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  Agenda Item # 19.       
Board of Directors Meeting
Meeting Date: 12/06/2017  
Title:    Propose 2017 AACOG Budget

AGENDA ITEM DESCRIPTION:
Consider and act upon the recommendation to approve the proposed 2018 AACOG Budget. - John Clamp/Julio Elizondo
BACKGROUND/HISTORY:
Each year the Board is required to adopt a budget for program and administrative operations for the upcoming fiscal year.
DISCUSSION:
The proposed 2018 AACOG budgets are attached for review.  Total Revenues are projected to be $42,025,645 with expenditures of $41,954,510 (this excludes the Administrative Indirect budget).  Proposed revenue and expenditures included in this budget are:                           
                                                             Revenues                Expenditures
            Program                                  $41,623,436             $41,614,117
            Local Fund Budget                 $     402,209             $     340,393       
            Administrative Indirect                                             $  3,663,801
 
           TOTAL PROPOSED BUDGET:                              $45,618,311
 
This proposed budget is based on expenditures and consists of all Program Budgets, Local Fund budget, and Administrative Indirect Budgets for administrative support.
FINANCIAL IMPACT:
Adoption of $45,618,311 combined budgets for 2018 will set the board approved financial plan for AACOG.
STAFF RECOMMENDATION:
AACOG staff recommends the approval of the 2018 budgets as proposed.  Any question please contact John Clamp, at jclamp@aacog.com or (210) 362-5208.
Attachments
Budget presentation
Budget attachments

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