Item Coversheet

Item 7.b.


MID-YEAR BUDGET REVISION

Background

H-GAC's budget is a dynamic document. The bulk of H-GAC's revenues derive from intergovernmental contracts with local, state, and federal entities. These contracts have various durations, and may span more than one H-GAC budget year.


Current Situation 

The proposed 2022 revised budget incorporates all known changes in revenues and expenditures, as well as financial results of operations through June.


Funding Source 

N/A


Budgeted

N/A


Action Requested 

Request adoption of proposed 2022 Revised Budget. (Staff Contact: Chuck Wemple)


ATTACHMENTS:
DescriptionType
2022 Revised Budget SummaryCover Memo