Overall Work Program / Annual Financial Plan

Overall Work Program


The Overall Work Program is a management tool identifying the tasks and products that the Council of Governments will undertake to deliver during the fiscal year. It also identifies the funding sources and staff resources necessary to complete the Overall Work Program.
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Annual Financial Plan


The Annual Financial Plan is the line item budget through which revenues are brought into SJCOG and expended for specific purposes such as salaries and benefits, services and supplies, professional services, capital and asset acquisition, etc.
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