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BUDGET DOCUMENTS |
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Agency Funding:Every year, the Agency begins the budget process by reviewing its financial requirements for salaries and benefits, materials and supplies, capital projects and contingency reserves. Service charges to the member agencies are established after funding is considered from all other alternative sources, such as contract maintenance revenues and probable interest revenues.For each Fiscal Year, the total required funding is divided among the four member agencies proportionate to their Equivalent Dwelling Units (EDUs). The Agency diligently seeks to keep costs down and provide cost effective service.
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Click here for Adopted FY 2010-11 Budget