RECOMMENDATIONS
ACCEPT the 4th Quarter (Unaudited) Budget Report for the period ending March 31, 2018.
BACKGROUND
This report is intended to provide the Board of Commissioners with an overview of the financial position of the Housing Authority of the County of Contra Costa (HACCC) for the 4th quarter period ending 3/31/2018. The report begins with a summary of HACCC’s overall fiscal standing at the end of the quarter. The overall numbers are then broken down by individual funds. Each fund overview includes a brief program summary and an explanation of the variance between budgeted and actual performance.
AGENCY OVERVIEW: Budget Report
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