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Board’s executive officer reports tighter fund condition; budget office to assist with fee analysis
Summary
The executive officer reported year-to-date revenues and expenditures, noted the budget office declined the board’s contract for a fee study, and said staff are seeking budget-office assistance and potential temporary regulatory fee changes to maintain fund solvency.
At the March 7 meeting, the California Board of Occupational Therapy’s executive officer presented a fiscal update showing year-to-date revenue and expenditure activity and warned of potential appropriation reductions that would require spending adjustments.
The executive officer reported year-to-date revenue of about $2,200,000 and showed a projected year-end shortfall on an appropriations comparison (a listed net balance of negative $25,609 based on the materials). The board had…
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