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File #: 2018-528    Version: 1 Name:
Type: Report Status: New Business
File created: 1/5/2018 In control: Audit Committee
On agenda: 1/5/2018 Final action:
Title: Update: Charges Rollout - Preliminary FY 2019 & FY 2020 Budget & Five Year Financial Plan
Sponsors: Nicolette Bateson
Indexes: Finance
Attachments: 1. CFO Discussion Draft Budget and Five year Plan Memo, 2. Audit Committee Binder 1.5.2018 Supporting 11 x 17 Worksheets, 3. Addendum: Staffing Plan and Personnel Budget Summary Updated 1.4.2018

Title

Update:  Charges Rollout - Preliminary FY 2019 & FY 2020 Budget & Five Year Financial Plan