Staff Report Attachment A - Budget Message Attachment B - Resolution No. 11620 Attachment C - Resolution No. 11622 Attachment D - Resolution No. 11621 Attachment E - Schedule of Changes in Fund Balance Attachment F - Historical Summary of Revenues and Expenditures by Fund Attachment G - Schedule of Revenues by Fund Type and Category Attachment H - Schedule of Expenditures by Fund Type and Category Attachment I - Recommended Staffing Changes Attachment J - Schedule of Positions by Department Attachment K - Five-Year Capital Improvement Plan Attachment L - Budget Reductions