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Finance director warns of tight year‑end; board tightens p‑card approvals and reviews encumbrances
Summary
The division projects a narrow surplus for FY2025 and the finance director said the board should expect tightened purchase‑card approvals and a review of outstanding encumbrances to stay within the budgeted operating total.
Finance director Mr. Duran presented the March fiscal report and a revised FY2025 projection showing a narrow projected surplus and steps administration is taking to stay within the approved operating appropriation.
As of March 31 the division’s operating budget was $77,000,007.94. Year‑to‑date general‑fund revenues totaled about $52.8 million (67.9% of budget). Expenditures year to date were about $49.0 million, with remaining projected…
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