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BEDC reviews unaudited January financials; staff to propose April budget amendment
2793067 · February 24, 2025
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Summary
The BEDC heard a presentation of unaudited January financials showing monthly revenue above projections and year‑to‑date expenditures above projections because of previously unbudgeted contract payouts; staff said a budget amendment will be presented in April.
BEDC staff presented unaudited financial reports as of Jan. 31 and told the board that January revenue exceeded projections by about $66,000 while expenditures were under projections for the month; year‑to‑date, revenue exceeded projections by about $226,000 and expenditures exceeded projections by roughly $975,000,…
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