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Pasco reports revenue shortfall in July monthly general fund update

5810891 · September 9, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Interim Finance staff reported July results showing expenses below target but revenues lagging; if trends continue staff projects an additional $1.5 million draw on reserves and asked council to consider revenue and expense options.

Interim finance staff presented the city’s general-fund budget-to-actual report for July at the Sept. 8 workshop, saying the biennial budget period is roughly 29% complete and that overall expenses are at about 26% of budget. Interim Director Garcia said the…

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