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Sportsplex <br />Attachment 4 provides detail of FY2012 -13 Operating Budget. <br />County Departments <br />During tonight's work session, Commissioners will have an opportunity to begin discussion with <br />County departments regarding their budgets, including fee schedule change requests. Additional <br />departments will be present at the June 7, 2012 work session. <br />FINANCIAL IMPACT: Included in the Background Section. <br />RECOMMENDATION(S): The Manager recommends that the Board discuss the topics noted <br />and provide direction to staff, as appropriate. <br />