Committee reviews August revenue and expense report; staff flags $1,200 state-aid shortfall and payroll coding fix
Committee members reviewed August financials. Staff said a state aid payment arrived about $1,200 below the estimate and noted a payroll coding error that will be corrected by journal entry, which will raise marketing payroll expense next month.
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Committee members reviewed the August revenue and expense report during the Sept. 17 meeting. Emily (staff) said the state aid payment that month was about $1,200 less than anticipated and explained franchise-fee estimates provided by the state can differ from actual payments. "That 1 came in just, like, 1000 $1,200 less than what we expected," Emily said when explaining the variance.
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