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Staff reports $250,000 adjustment, sets budget total at $12,472,001.32
5522118 · July 31, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
A staff member said the budget figure was adjusted upward by $250,000, bringing the working total to $12,472,001.32; staff also cited revenues of about $11,270,300 and said they may look for cuts.
A staff member said the draft budget was adjusted to $12,472,001.32 after adding a $250,000 fix.
The comment came during a review of line items, with the staff member noting revenues of "about 11,270,300" and that they were "just working off of that number" as they…
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