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Regional agency presents fiscal 2024–25 budget performance report; staff provide printed ledgers

5930844 · September 10, 2025
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Summary

Staff presented a quarterly budget-performance report for fiscal 2024–25 that shows budgeted revenue and current expenditures; printed and ledger reports were made available to task force members for review.

Staff presented the regional agency’s fiscal 2024–25 budget-performance report and provided printed ledgers and a performance report to the task force.

The presenter said the commission’s budget for the year was approximately $700,000 and that actual expenses to date were approximately $100,000; staff provided a detailed ledger and the…

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