The FY 17-18 budget totals approximately $30.8 million. The Agency’s core budget is approximately $11.0 million, which is $400,000 less than the FY16-17 core budget. Estimated total year-end core fund balances and reserves amount to $21.2 million.  The budget presentation was well received with no requests for changes or revisions by the Boards.

ADOPTED BY:

• Alameda County Waste Management Authority - May 24, 2017
• Energy Council - May 24, 2017
• Source Reduction and Recycling Board - June 8, 2017