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Hi Adrian, Question that further concerns me - how is the variance in Wages and Benefits handled? Is it allowed to cover shortages in other parts of the budget? Even the .3% variance translates into $600,000 on a $20M dollar budget which is not insignificant... Is this money being used to fund other parts of the operating budget? I admit that I am not as familiar with the budget as I should be - thanks for bringing these questions forward.
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Dec 6, 2017