DOCUMENT

MODL - Performance Budget Worksheet 2009

  • YEAR CREATED: 2009
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: MODL - Model, Templates
This document appears to be a budget report or analysis for a specific organization or program. It includes information on the core budget appropriations for fiscal years 2008, 2009, and 2010, including expenses for personal services, operating expenses, and capital expenses. The document also mentions the number of positions in each fiscal year and includes an organization chart. It asks for an explanation or comment on variances between the county and comparable organizations. Additionally, it requests a list of the highest five operating budget line items and all operating budget line items over $500,000. The document also asks for information on revenues associated with the program, including actual revenues for fiscal years 2008 and 2009, forecasted revenues for fiscal year 2009, projected revenues for fiscal year 2010, and the year of the last fee increase. It requests fee data comparing Broward County with other South Florida jurisdictions and organizations. The document asks for the percentage of the direct program cost that will be recovered with fee revenue in fiscal year 2009 and the percentage of the direct program cost recovered through fees in comparable organizations. It also asks for any potential additional revenue sources or fee increases that could provide additional support for the program, including an estimate of the potential revenue generated.
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