A Service Plan for the coming fiscal year describes the expected activities of the Commission in order to meet its mandate of regulating ferry fares and service levels, making certain special decisions, and carrying out public outreach and administrative responsibilities. The Service Plan is used to project expenditures for the year (see Table 1). Total […]
A Service Plan for the coming fiscal year describes the expected activities of the Commission in order to meet its mandate of regulating ferry fares and service levels, making certain special decisions, and carrying out public outreach and administrative responsibilities. The Service Plan is used to project for the year (see Table 1). Total expenditure
The Service Plan is used to project the Commission’s costs for the year, summarized in Figure 1. Total expenditure for fiscal year 2009/10 is budgeted at $307,000, including a 5% contingency due to uncertainty in activity level. This total is an estimated 80% of the maximum permitted for the Commission’s expenditure budget set out in
A Service Plan for the coming fiscal year then goes on to describe the expected type and intensity of activity of the Commission in meeting its mandate—in regulating ferry fares and service levels, in making certain special decisions, in public outreach and in administration. The Service Plan is used to project the Commission’s costs for
A Service Plan for the coming fiscal year then goes on to describe the expected type and intensity of activity of the Commission in meeting its mandate—in regulating ferry fares and service levels, in making certain special decisions, in public outreach and in administration. The Service Plan is used to project the Commission’s costs for
A Service Plan for the coming fiscal year then goes on to describe the expected type and intensity of activity of the Commission in meeting its mandate—in regulating ferry fares and service levels, in making certain special decisions, in public outreach and in administration. The Service Plan is used to project the Commission’s costs for
A Service Plan for the coming fiscal year then goes on to describe the expected type and intensity of activity of the Commission in meeting its mandate—in regulating ferry fares and service levels, in making certain special decisions, in public outreach and in administration. The Service Plan is used to project the Commission’s costs for
Looking at the medium-term future, the Service Plan through March 2005 describes the expected type and intensity of activity in regulating ferry fares and service levels, in making certain special decisions, in public outreach and in administration. The Service Plan is used to project the Commission’s costs. Figure 1 summarizes the expenditure budget for the
