Fiscal Year 2016:
Fiscal Year 2015:
The goals of the monthly management reports are as follows:
Transparency: The information included in these reports reflects the cumulative financial transactions for the County through the month indicated. Additionally, there is analysis comparing this current year to prior years.
Communications: The reports provide a concise tool to communicate financial trends and interpretation of the financial data to the public and the county's policy makers. Additionally, the reports provide a means to generate conversation concerning the data. The trend data included in these reports serve to provide an indicator-based approach to reviewing the information. While trends vary from year to year, significantly differing trends are indicative of areas that may require additional analysis or review.
Sustainability: These reports support the Commission's goal of sustainability by providing a basis for policy decisions throughout the year. While historically the budget was primarily discussed during the budget-making process, through this report, the information will bridge the time between the budget processes.