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Agenda Packet TC 08/04/2016 - Budget Workshop Session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own CouncilPage 1 of 3Meeting Date: August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own CouncilPage 2 of 3Meeting Date: August 4, 2016 Town of Trophy Club 100 Municipal Drive Trophy Club, Texas 76262 Legislation Details (With Text) File #:2016-437-T Version:1 Name: Type:Agenda Item Status:Workshop File created:7/22/2016 In control:Town Council On agenda:8/4/2016 Final action: Title:Discussion of and provide direction to Town Staff regarding Fiscal Year 2017 Supplemental and Capital items (Council). Attachments: DateVer.Action ByActionResult Discussion of and provide direction to Town Staff regarding Fiscal Year 2017 Supplemental and Capital items (Council). Town CouncilPage 3 of 3Meeting Date: August 4, 2016