Laserfiche WebLink
ERMU Commission Policy—G.4h Financial Planning and Budgeting <br /> 3. Includes credible projections of capital expenditures and borrowing needs. <br /> 4. Includes credible revenue requirements and general retail rate adjustment needs. <br /> 5. Recognizes the need for appropriate adjustments or contingencies that may arise during <br /> implementation as a result of changed conditions and unexpected events. <br /> 6. Clearly communicates the connection between planned expenditures of resources and the <br /> expected business results as identified in the Strategic Plan and the Business Plan/Budget. <br /> 7. Does not violate the Commission's policy on Financial Condition and Transactions. <br /> 8. Provides financial support for the Commission's activities in the amount that is needed for <br /> the Commission to fulfill its statutory duties and to govern with excellence. <br /> POLICY HISTORY: <br /> Adopted Month, Day, Year <br /> Page2of2 <br /> 37 <br />