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SMC Harbor District Finance Review: 2014

SMC Harbor District Finance Review: 2014

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Published by Sabrina Brennan
San Mateo County Harbor District
Strategic Planning, Finance & Priorities Workshop
Finance Review FY 14-15
April 16, 2014
General Manager: Peter Grenell
Finance Director: Debra Galarza
San Mateo County Harbor District
Strategic Planning, Finance & Priorities Workshop
Finance Review FY 14-15
April 16, 2014
General Manager: Peter Grenell
Finance Director: Debra Galarza

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Categories:Types, Presentations
Published by: Sabrina Brennan on May 11, 2014
Copyright:Traditional Copyright: All rights reserved

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05/11/2014

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The
 
purpose
 
of 
 
my
 
presentation
 
is
 
to
 
give
 
the
 
Commission
 
an
 
understanding
 
of 
 
the
 
District’s
 
current
 
financial
 
position
 
and
 
how
 
the
 
District’s
 
financial
 
condition
 
is
 
expected
 
to
 
change
 
over
 
the
 
next
 
two
 
years.
 
This
 
will
 
provide
 
the
 
Commission
 
with
 
the
 
tools
 
it
 
needs
 
to
 
decide
 
how
 
to
 
allocate
 
the
 
District’s
 
resources
 
to
 
address
 
competing
 
priorities.
 
To
 
aid
 
members
 
of 
 
the
 
audience,
 
I’d
 
like
 
to
 
start
 
off 
 
with
 
an
 
brief 
 
overview
 
of 
 
the
 
District’s
 
budgetprocess
 
followed
 
by
 
an
 
overview
 
of 
 
the
 
District’s
 
finances.
 
1
 
2
 
Budgets
 
are
 
key
 
financial
 
instruments
 
to
 
prevent
 
overspending.
 
Governments
 
are
 
required
 
to
 
institute
 
certain
 
accounting controls
 such
 
as
 
integrating
 
both
 
the
 
budget
 
&
 
purchase
 
orders
 
into
 
their
 
accounting
 
systems.
 
Budgets
 
not
 
only
 
reflect
 
operating
 
revenues
 
and
 
expenses
 
but
 
non
operating
 
revenues
 
and
 
expenses
 
as
 
well.
 
Governments
 
must
 
take
 
into
 
account
 
costs
 
associated
 
with
 
maintaining
 
and
 
repairing
 
long
term
 
assets
 
in
 
their
 
budgeting
 
process.
 
3

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