File #: 17-0291    Version: 1
Type: Agenda Item Status: Received and Filed
File created: 3/7/2017 In control: Community Corrections Partnership
On agenda: 3/15/2017 Final action: 3/15/2017
Title: Fiscal staff report on fiscal year 2016/2017 budget status and fiscal year 2017/2018 revenue projections with estimated fund balances.
Attachments: 1. 17-0291 A - 3 year Budget Period View

Title

Fiscal staff report on fiscal year 2016/2017 budget status and fiscal year 2017/2018 revenue projections with estimated fund balances.

 

 

Body

Receive report and discuss the following budget items:

                     1.)  Current Year (16/17) Budget Status for Programming Budget and Estimated Fund Balance

                     2.)  Current Year (16/17) Budget Status for Planning & Implementation Budget and Estimated Fund Balance

                     3.)  FY 2017/2018 Revenue Projections for Programming Budget

                     4.)  FY 2017/2018 Revenue Projections for Planning & Implementation Budget