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Establishing the Foundation <br />For Fiscal Sustainability <br />0 2012 -13 Balanced Budget: <br />Recurring revenues to meet recurring expenditures <br />Is Establish base -line budget to build upon future <br />1122dS Of the COI'YIfYlUnitj/ (primary fiscal objective) <br />in Full -time staffing levels <br />(authorized position count has decreased by 33% over a 5 -yr period) <br />Development of Fiscal Policy: <br />' Establishing adequate reserve levels <br />Defining a balanced budget <br />Use of one -time funding for one -time expenditures <br />N <br />