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District presents preliminary general fund budget showing modest revenue increase, net positive cash flow
Summary
Assistant CFO Fiona Berry told trustees the district’s preliminary general fund budget projects a $1.1 million increase in expenditures and a $3.3 million increase in revenue year over year, and staff said they do not expect to seek financing in the near term.
Fiona Berry, assistant chief financial officer, presented the district’s preliminary general fund budget to the board on May 20, describing projected changes to expenditures and revenues and presenting a cash‑flow picture.
"The preliminary budget is just general fund," Berry said, noting it covers schools, services, salaries, benefits and fixed costs. She said the district used…
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