forests_green_space

defense case management system, and supplies for the sheriff's office that were ordered last year but have not received those yet, such as gas masks. The second piece on here is the previously approved by council, there are two of these. This is the <mark>parks</mark> and capital improvement plan and the transportation improvement plan. We start our budget process very early, so this is really truing up the budget to actuals to get as lined as we can be. And I'm sure there'll be some more updates in the fall

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