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Board reviews fiscal year‑end finances; approves ARPA fund transfers and iPad replacement journal transfer
Summary
Finance reported year‑end results showing revenue above budget; the board approved moving previously allocated ARPA funds into capital projects and approved a $21,267.67 journal transfer to IT for iPad replacements funded by investment interest.
Finance staff presented preliminary year‑end numbers for the fiscal year ending June 30 and recommended several journal and budget transfers tied to ARPA reimbursements and internal interest earnings.
Ryan reviewed revenue and expense highlights: year‑to‑date revenues of about $177.6 million, current tax collections of roughly $160.4 million (101.4% of budget), and building permit revenue (about $1.3 million)…
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