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2013 Adopted Budget
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2013 Adopted Budget
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5/13/2013 8:33:03 AM
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5/10/2013 4:48:27 PM
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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name lCla, Sewage General funs Fund Number 650 <br />2012 Accom Iisbments /Outcomes 4 -10 re uiretl <br />- Dormant fund. Needs to be dosed. <br />CKy Strategy <br />2013 Department Goals 8 Objectives /binka a to City Strategies 4 -10 required) Number <br />a <br />-Close four transfer rash balance to Fund f#1= one less fund to report on. <br />3 <br />2013 Signifies at Chan es /Cballen es /O ortuni ies wKM1 a focus on solutions <br />- Determine what needs to be done to close unused fund. <br />Ke Performance Indicators 36 aired <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pra'ecfian <br />- not applira de. <br />T,,s; output, efficiency, effectiveness, Sue dy, outwore, technology <br />Page 274 <br />Form 1 <br />
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