Board approves $3.7M in supplemental appropriations for infrastructure and software
Trustees approved Resolution 90-26 to add approximately $3.7 million in one-time and grant-funded appropriations covering facility repairs, ScribePoint utility-billing implementation, vehicle replacement contributions and electric reliability work, with staff confirming reserve targets remain met.
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Finance Director Tammy Zimmerman told trustees the supplemental package increases total expenditures by about $3.7 million and is covered largely by one-time grants, higher-than-expected sales-tax revenues and available fund balance. She said the general fund reserve would remain compliant (projected at roughly 29.1% of expenditures, or 36.4% when combined with community reinvestment funds) after the amendments.
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