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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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Meeting Type
Regular Meeting
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Agenda
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Status Quo Budgetary Modeling <br />• 5 -Year Projection <br />• Maintains Revenues <br />— SW Programs <br />Fee <br />— $107/parcel <br />— Appropriated <br />SW <br />Fund <br />Balance <br />• Set to $0 in FY 2016 -17, this excludes all sources, <br />even loan proceeds; <br />• Excludes sources other than loan proceeds in last 4 <br />years; <br />— Contribution from Reserves — Maintained separately <br />from Appropriated SW Fund Balance in last 4 years <br />— General Fund Contribution <br />
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