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29 <br /> County Manager's Office <br /> GOAL 1: BUDGET OFFICE: PREDICT GENERAL FUND REVENUES WITHIN 1%OF REVISED BUDGET EACH <br /> FISCAL YEAR <br /> Board Goal: Invest in quality County facilities,a diverse work force,and technology to achieve a high <br /> performing County government <br /> Social Justice Goal: N/A <br /> Percent of GF Revenue Budget --- Low Target --- High Target --- Projection <br /> 105% <br /> � a 103% <br /> > :3 <br /> m <br /> 0 101% --- ----- ----- - <br /> U- <br /> N <br /> � > 99% -------------------1--- <br /> o <br /> C7 97% <br /> L 1 <br /> 95% <br /> Performance Assessment:The accurate projection of revenues allows for the proper function of county <br /> government.Overestimating revenues can place the stability of the government at risk,while <br /> underestimating revenues will result in programs not being funded while fund balance accumulates.The <br /> instability of the Covid-19 pandemic has caused greater uncertainty in budgeting and sales tax revenues <br /> have increased at an unprecedented rate the last two fiscal years. <br /> 29 <br />