NEW SW FINANCE AGENDA FOR FUTURE YEARS

• FEBRUARY - SWFSC; This meeting will give updates regarding what is on the annual agenda for SW District. We will look at projections and plans for the coming year. We will look at projected carryover balance. We will have a discussion on the tipping fee report and what we project for revenues and expenditures.
• MAY - SWPC; Discussion of Budget Priorities. This will be the preliminary step in laying the ground work for the direction to take with next year's budget. This, in essence, will be the meeting where the SWPC has the specific opportunity to impart policy priorities for the staff to work into the upcoming budget.
• JULY - SWFSC; We will go over preliminary budget requests for the following year. Main objective is to determine if the budget is consistent with what was requested and recommended at the May meeting. We will start by reviewing the first SW budget draft; in the hope of discussing and suggesting any topic(s) or change(s). We will look at projection in carryover balance. We will discuss tipping fee report and what we project.
• SEPTEMBER - SWPC; Approval of Budget Proposal. This meeting is important to establish the acceptance of the budget before the Department's meeting with the County Administrator. Based on any recommendations made from the July meeting; a final draft will be provided for discussion and review at this meeting.
• NOVEMBER - SWFSC; A year end review. We will look back at the current budget. An update on projected carryover balance. Discussion on tipping fee report and how our projections compare with reality.