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the Official budget of the MRCA <br />Budget, (3) Final Management <br />Management Budget by Task. <br />(2) Final Management Revenue <br />Expense Budget, and (4) Final <br />The proposed final budget was prepared using information available in <br />grant and contract files, prior year revenue receipts and expenditures, <br />and information regarding future projects funding. <br />The MRCA budgets each task (project) separately, and the total budget <br />figures are a compilation of those project budgets. The Final <br />Management Budget by Task details the amount of expenses expected <br />to be incurred in FY 2021-22 by task. See the Final Management <br />Budget by Task report for more information. <br />Projects are identified in the MRCA ERP system as reimbursable or <br />advanced funds, which aids in the MRCA accounts receivable process. <br />All reimbursable grants are invoiced by the MRCA on a periodic basis, <br />or as allowed for in the grant agreements. <br />It is the practice of the MRCA to include budgets for anticipated projects, <br />sometimes where funding agreements are not yet finalized. Anticipated <br />projects for FY 2021-2022 are identified as such in the Final <br />Management Budget by Task. If funding is not secured these projects <br />may not be pursued. <br />ATTACHED: <br />(1) FY 21.22 Official Budget By Account Class Category <br />(2) FY 21.22 Final Management Revenue Budget <br />(3) FY 21.22 Final Management Expense Budget <br />(4) FY 21.22 Final Management Budget By Task <br />