When considering your operating budgets, what factors will you have to consider when forecasting operating needs for a next fiscal year? For example will you do a multi-year analysis, are there special projects that need to be funded and what sources of funding would you utilize? Many administrators are challenged with keeping budget increases from year to year either relatively flat or minimal. What methods could you utilize to achieve the goals you are trying to attain and/or maintain? Do you have specific earmarked funding sources i.e. a public safety assessment, forfeiture or other? Discuss your approach and strategy you would utilize