Staff Report Attachment A - Schedule of Changes in Fund Balance Attachment B - Historical Summary of Revenues and Expenditures by Fund Attachment C - Schedule of Revenues by Fund and Category Attachment D - Schedule of Expenditures by Fund Type and Category Attachment E - Recommended Staffing Changes Attachment F - Schedule of Positions by Department Attachment G - Budget Balancing Measures Attachment H - Preliminary Five-Year CIP Attachment I - March 25th Budget Study Session Staff Report Attachment J - April 22nd Budget Study Session Staff Report