6.A.
TCEDC Agenda
- Meeting Date:
- 08/25/2021
- Title:
- Submitted By:
- Rhomari Leigh, Management Services
- Department:
- Management Services
ACTION REQUEST (Brief Summary)
Discuss and Consider for Approval the TCEDC Fiscal Year 2021-2022 Budget
BACKGROUND
a. In May 2021, staff began working on the development of a draft budget.
b. After a series of internal meetings, staff presented the draft budget to Finance.
b. After a series of internal meetings, staff presented the draft budget to Finance.
ANALYSIS
a. Total Revenues FY21-22: $5,955,000
b. Total Expenditures FY21-22: $3,306,494
c. Supplemental Requests FY21-22: $1,150,295
d. Fund Balance Proposed FY21-22: $12,526,716
b. Total Expenditures FY21-22: $3,306,494
c. Supplemental Requests FY21-22: $1,150,295
d. Fund Balance Proposed FY21-22: $12,526,716