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CFO/finance briefing: year‑to‑date revenues lag, expenditures favorable; district remains conservative amid legislative uncertainty
Summary
District financial staff reported year‑to‑date revenues of about $78.1 million and expenditures of roughly $59 million, noted a net favorable position of about $769,000, and recommended continuing conservative budgeting given pending legislative changes.
A district finance report presented to the board said year‑to‑date revenues through the month that ended Feb. 25 were approximately $78,100,000 and year‑to‑date expenditures approximately $59,000,000, leaving a net favorable position of roughly $769,000. The presenter said revenues were ‘‘unfavorable by about $931,000’’ compared with budget expectations…
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