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ERMU Commission Policy – G.4h Financial Planning and Budgeting <br />______________________________________________________________________________ <br /> <br />______________________________________________________________________________ <br /> <br />Page 2 of 2 <br />3. Includes credible projections of capital expenditures and borrowing needs. <br /> <br />4. Includes credible revenue requirements and general retail rate adjustment needs. <br /> <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 /> <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 /> <br />7. Does not violate the Commission’s policy on Financial Condition and Transactions. <br /> <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 /> <br />POLICY HISTORY: <br /> <br />Adopted August 8, 2017 <br />151