Staff member provided an update at the May 31 meeting of Keep Angleton Beautiful on the program's year-to-date revenue and expenses, saying a city reporting outage left some July transactions out of the figures. “We did have a little outage for the city for some time. So some of our reporting wasn't done,” the staff member said. The staff member said the omission means some reimbursements and July revenue are not reflected in the packet but that the data is “pretty accurate.” The packet shows donation revenue of $13,308.04 tied to the water bill and a projected annual revenue target of about $71,000. The staff member said a reimbursement from HDAC for the spring cleanup has not yet been deposited; when that check arrives it will push grant revenue above initial expectations because HDAC increased the program's contribution by roughly 25 percent. On the expense side, staff noted a negative personnel line that resulted from not budgeting for city staff costs that support events; the item was described as an accounting presentation issue rather than an actual overrun. Staff outlined planned near-term uses for available funds, including small downtown planting and park beautification projects and limited contractor support for butterfly gardens. The packet shows a current fund-balance total of about $84,000. No formal vote or expenditure authorization occurred; the update was informational and staff said they will present a year-end wrap-up at the October meeting.