Budgets

• HRCA Accounting Staff prepares a draft budget with direction from the CEO and Board of Directors
• Weekly budget meetings with the Finance Committee (August to October)
• Each HRCA department presents their proposed budget to the Finance Committee
• The respective draft budget(s) and presentation(s) are added to the HRCA website for public review. 
• Input from the Delegates at four budget presentations during the preparation process.
• The Finance Committee recommends the budget to the Board of Directors in October. 
• The proposed budget is presented to the Delegates in October
• Followed by a one-month comment period prior to the Delegates vote on the proposed budget in November. 
• The Board of Directors adopt the final budget at their November meeting. 
• Upon approval, the final budget is posted on this page.

June 18, 2019
September 17, 2019
October 15, 2019
November 19, 2019

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