Orange County NC Website
8 <br /> Quarterly Financial Contents <br /> • General Fund Revenues and Expenditures Analysis by Major <br /> Revenue Categories and each Department by Functional <br /> Leadership Team <br /> • 6-Page Narrative explaining Major variances (1St Attachment) <br /> Narrative delineating any material variance by either <br /> Performance or Timing <br /> • Detailed Comparison of FY2016-17 Budget versus Actual and <br /> FY2015-16 Budget versus Actual Table <br /> • Cash Flow Position <br /> • Investment Portfolio Balances <br /> • NC State 2017 Economic Outlook (2nd Attachment) <br />