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Finance staff reports roughly $19 million projected surplus; Cognos reports fixed and Fund 30 review planned
Summary
Finance staff said preliminary June (period 12) results show a projected general-fund surplus near $19 million before audit adjustments, reported plans to improve reporting from Cognos, and proposed a review of Fund 30 (capital projects) cash forecasting
Finance staff presented period-12 financial reports and a preliminary revenue/expense projection that showed a projected general-fund surplus near $19 million before audit adjustments. The administration said period-13 audit adjustments remain and the projection could shift; current guidance placed the projected surplus in the $18 million to $20 million…
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