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    Location:
    One Civic Plaza, NW
    Albuquerque NM 87102

    Phone:
    (505) 468-7000

    Fax:
    (505) 462-9813

    Hours:
    Monday - Friday
    8 a.m. - 5 p.m.

    Email:
     
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    Measure Overview

    # Objective Strategic Plan Goal Business Strategy
    O40

    Develop long range forecasting schedule for general fund 

    Government Accountability

    Cost Avoidance/Risk Mitigation

    Action Steps

    1. Analyze prior year trends
    2. Project revenue forecasting over 5 yr. period
    3. Project operating expenditures over 5 yr. period
    4. Incorporate capital replacement schedules over 5 yr. period

    Why is this measure important?

    To ensure we are able to financially prepare for revenue and expenditure changes in the future while maintaining a balanced budget.

    Where does the data come from?

    Budget Analysts - Each analyst will enter needs for division in spreadsheet

    How is the measure calculated?

    By adding divisional needs to spreadsheet over 5 year period

    Who to contact if you have questions?

    Jennifer Gallegos 

    Pam Moon 

    Additional Information

     


     

     

    FY17 Target

    100%

    FY18 Target

    N/A

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