Task Plan Clause Samples

Task Plan. 1.2.1 Revenue Forecasts Major Tax Sources (One Time) PFM will forecast the trajectories for up to ten (10) revenue sources using our custom-tailored model driven by forecasts by ▇▇▇▇▇'▇ Analytics (▇▇▇▇▇▇▇.▇▇▇) for the U.S. and the Client's local area (state and/or metropolitan area). Both a baseline and downside scenario are delivered for the current fiscal year and the next two fiscal years to follow. A high­ level summary of the economic assumptions underlying each case will be provided. The forecasts are provided in Excel format. 1.2.2 Revenue Forecasts - Major Tax Sources (Annual Subscription) This service parallels the one-time forecasts outlined above, but also includes up to four (4) additional updates over the course of a one-year subscription period, in the same format outlined above. This approach can be used to analyze current information during a multi-month budget development process, and also support periodic (e.g. quarterly) updating and reporting.