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Board reviews third-quarter solid waste budget; asks finance staff for clearer forecasts
Summary
At the April 23 meeting staff reported the solid waste fund was roughly 59% spent with 75% of the year elapsed; board members requested more detailed forecasting, asked finance staff to attend the next meeting and to explore software report changes.
Staff presented a third-quarter review of the Park County solid waste budget and said the fund was about 59% expended with roughly 75% of the fiscal year elapsed. The presentation noted several line items expected to be over or under budget by year-end and flagged personnel costs and office-supplies spending as areas requiring further detail.
Matt Whitman (staff) gave the executive summary and said the budget was generally “on track”…
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