Performance (March 2019):
The budget variance for the month of March was unfavorable
at 3.76% over the forecast, mostly due to unfavorable variances in labor and contractual
services costs. The 2019 Fiscal Year-to-Date (months of July through March)
budget variance is favorable at 2.55% under the forecast, mostly due to favorable
variances in labor, fuel and materials & supplies costs.