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Commission reviews FY24–25 results and FY25–26 budget shifts affecting historic properties
Summary
Commission staff presented a year‑end summary showing a $324,000 budget with $7,730 unspent and detailed a FY25–26 shift that moved roughly $10,000 from capital to expense; commissioners also reviewed capital allocations for jail, mansion and museum projects.
Dana (commissioner) and David (staff member) reviewed financial results for fiscal year 2024–25 and the draft FY25–26 budget during the July 23 meeting. David told commissioners the commission had a total budget of $324,000 for 2024–25 and "we spent all but $7,730," which he described as being 2.4% under budget. He said the grants budget increased by $20,000 in the proposed 2025–26 budget. David explained that the city's chief financial officer requested that roughly $10,000 previously budgeted…
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