2015 Budget Update and DRAFT 2016 Credit

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Presentation transcript:

2015 Budget Update and DRAFT 2016 Credit RTF Policy Advisory Committee November 13, 2015 http://www.brightcarbon.com/blog/the-annoying-powerpoint-error-powerpoint-found-an-error-that-it-cant-correct/

2015 Work Plan Allocation (as of September Invoicing)

2015 Work Plan Spend (as of September Invoicing)

2015 Work Plan Spend (as of September Invoicing) Contract Allocated Spent Remaining Percent Members $ 109,823 $ 68,849 $ 40,975 37% Contract Analyst and RTF Manager $ 1,110,363 $ 826,610 $ 283,753 26% QA/QC $ 170,000 $ 48,458 $ 121,542 71% Minutes $ 15,300 $ 11,070 $ 4,230 28% Guidelines Support $ 25,000 $ 5,239 $ 19,761 79% Regional Conservation Progress $ 57,000 $ 10,692 $ 46,309 81% Annual Report $ 940 $ - 0% SEEM Support $ 10,000 100% Multifamily Measure Development $ 15,000 Other Admin (supplies, etc) $ 15,840 $ 7,726 $ 8,114 51% Total $ 1,529,266 $ 979,582 $ 549,684 36%

Potential 2016 Credit (NOTE: This is not yet final)

Potential 2016 Credit (NOTE: This is not yet final) 2015 funds that are not obligated to contracts by 12/31/15 2014 funds that were obligated, but not spent by 04/30/15