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• Reflects partial year funding for Enterprise Fund <br />compliance ($1.5M) <br />• Includes Additional Workers Comp. Funding of $1.OM <br />• Additional General Plan funding of $850K <br />• Includes $600K in funding for November elections <br />• Includes $250K in funding for Fiscal Assessment <br />• Includes $100K for Payroll Review <br />LON <br />13 <br />