TO: Northwest Focal Point Senior Center District Board
FROM: Karin Díaz, Project Director
DATE: September 27, 2017
Title
APPROVING FISCAL YEAR 2017-2018 ANNUAL BUDGET.
BACKGROUND: The proposed FY 2018 budget is $1,055,642. This is an increase of $70,031 from FY 2017 adopted budget, which is a 7.1% increase. A sample of these changes in the FY 2018 budget is attached in a separate memo.
RECOMMENDATION: Approve
FISCAL IMPACT: See attached memo and budget.
CONTACT PERSON: Karin Díaz, Project Director