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SWAG agenda 052516
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SWAG agenda 052516
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9/10/2018 4:05:32 PM
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9/10/2018 3:59:37 PM
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Agenda
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Basis for Revenues &Expenses <br />• FY 2016 -17 Preliminary Budget from County <br />— Compare values with Past Actua Is to check <br />reasonableness <br />— Used budget values as baseline for revenue & <br />expense projections w/ conservative assumptions <br />• Special Considerations <br />— SW Programs Fee <br />— General Fund Contribution <br />—Appropriated SW Fund Balance <br />— CAPEX, Debt Service, Equipment Reserves <br />
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