File #: ID 2017-596    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 9/12/2017 In control: Northwest Focal Point Senior Center District
On agenda: 9/27/2017 Final action:
Title: APPROVING FISCAL YEAR 2017-2018 ANNUAL BUDGET.
Attachments: 1. RESOLUTION, 2. BUDGET PROPOSAL MEMORANDUM, 3. PROPOSED FY 2018 BUDGET
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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.

Body

 

 

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