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Finance staff reports capital carryover estimate and year‑to‑date budget snapshot
Summary
District finance staff told the board the capital fund carryover will be reconciled with the treasurer's office and described year‑to‑date revenues and expenditures, noting technology subscriptions are front‑loaded and major expenditure areas are under budget; staff estimated roughly $12 million in county funds available for the rest of the fiscal
The district’s finance staff updated the board on a preliminary carryover estimate and the district’s fiscal status through September 30.
The presenter said she had spoken with the treasurer’s office and expects a carryover into the capital fund; the figure discussed at the meeting was approximately $844,000 (staff noted reconciliation with the treasurer’s office is ongoing). For…
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