Agenda

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Brentwood ECD Agenda

Meeting Date:	11/12/2018
Submitted by:	Karen Harper, Finance
Department:	Finance

Information

Subject

ECD Quarterly Revenue and Expense Report

Background

Financial Reporting

Please find attached the first quarter of Fiscal Year 2019 revenue and expense report for the Emergency Communications District (ECD) Fund. This report shows the budget to actual comparisons for three months of the 2018-2019 fiscal year.

The year-to-date revenues collected as of September 30, 2018 are $641,643 or 45% of budget. Note that this amount reflects 100% of annual General Fund subsidy to the ECD.  Year-to-date expenses are $342,700 or 24% of budget. For comparison purposes, for the same time period in Fiscal Year 2018, revenues were $636,527 or 46% of budget, and expenses were $328,166 or 24% of budget.

Other Items of Interest

No other items of interest at this time.

Please advise if you have any questions concerning the Emergency Communications District (ECD) revenue and expense quarterly report as of September 30, 2018.

Staff recommendation

N/A

Fiscal Impact

Attachments
ECD Quarterly Report