File #: REP 13-1389    Version: 1 Name: financial forecast
Type: Staff Report Status: Filed
File created: 7/21/2020 In control: Finance/Administrative Committee
On agenda: 7/28/2020 Final action: 7/28/2020
Title: Receive report from EAA staff on the Five-Year Financial Forecast for fiscal years 2021-2025.

Title

Receive report from EAA staff on the Five-Year Financial Forecast for fiscal years 2021-2025.

 

Body

STAFF RECOMMENDED MOTION:

 

None.  This item is for informational purposes only.

 

 

SUMMARY:

 

The purpose of this agenda item is for the Finance/Administrative Committee to receive a report from EAA staff on the five-year financial forecast for fiscal years 2021-2025. The financial forecast serves as the foundational information piece to building of the 2021 budget.

 

At the July 14 meeting, EAA staff presented to the board of directors the five-year financial forecast for fiscal years 2021-2025. Staff is bringing this report to the Finance/Administrative Committee for further discussion and direction.

 

 

STRATEGIC PLAN REFERENCE:

 

This agenda item does not relate to a specific goal within the Strategic Plan, but supports the general EAA mission.

 

 

FISCAL IMPACT:

 

None. This is a report on the five-year financial forecast.