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County finance staff urged to produce year-end forecasts after committee sees large gap between revenues and expenses
Summary
Finance committee members reviewed a budget-summary spreadsheet showing a year-to-date revenue/expense gap and directed departments to forecast remaining-year activity so the committee can better assess cash flow and options before finalizing budgets.
Committee members on Oct. 14 reviewed a new budget-summary spreadsheet staff prepared and asked department heads to provide projections for the remainder of the fiscal year to create a period-13 forecast that shows expected year-end revenues and expenses.
Mister Abbott (committee member) highlighted the worksheet's year-to-date figures: the committee saw year-to-date revenue of roughly…
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