DEPARTMENTAL OVERVIEW
MISSION : To provide timely, responsive, efficient and innovative financial services to all our customers in compliance with all legislative requirements, while fostering a spirit of trust through accountability.
VARIANCE SUMMARY
| Description | Q3 COVID Projection | Q3 Non-COVID Projection | Q3 Overall Projection |
|---|---|---|---|
| External Revenues | ($538,000) | $288,000 | ($250,000) |
| Consulting Fees | $0 | $75,000 | $75,000 |
| Salaries | $0 | $89,000 | $89,000 |
| Various Miscellaneous | $0 | ($6,000) | ($6,000) |
| Net Total | ($538,000) | $446,000 | ($92,000) |