County administration projects $100,000 favorable variance for childcare fund
Administration told the committee the childcare fund is projected to end the year about $100,000 under budget if current activity holds; staff said any realized savings would prompt a recommendation to reduce appropriations in the fourth quarter.
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County administration presented the quarterly childcare fund report and told the Public Safety committee the fund is projected to have a favorable variance of about $100,000 at year end if there are no unexpected increases in activity. The report noted slight expenditure increases tied to placements but said overall trends and projections remain positive.
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