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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P241

Minimize variance between general fund revenue projections vs year end actuals (%)

Government Accountability Increased Effectiveness

Why is this measure important?

This is important to ensure the revenue projections are accurate and that no adjustments need to be made. 

Where does the data come from?

SAP

How is the measure calculated?

Budget vs Actual analysis from SAP and excel documents

Who to contact if you have questions?

Jennifer Gallegos

Additional Information

 


 

FY19 Target

5% 

% of variance (Not to Exceed)

FY20 Target

5% 

% of variance (Not to Exceed)

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