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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy

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?


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

FY20 - Propert tax was delayed which is why this measure is under and reporting -5%  


FY19 Target


% of variance (Not to Exceed)

FY20 Target


% of variance (Not to Exceed)

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