Staff details budget worksheet changes, flags $590,000 Fire Fund vehicle increase
At a budget hearing, staff reviewed a revised worksheet that added $5,000 for an IT switch, addressed a prior-year invoice in the corrections fund, and recorded a $590,000 capital outlay increase in the Philmont Fire Fund that staff said cash can cover; no final budget approval was taken.
The full story
At a budget hearing, Justin, staff member, reviewed a revised budget worksheet with the governing body and described several changes since the July 8 meeting, including a $5,000 addition for an IT switch, a correction fund adjustment for a prior‑year invoice, and a $590,000 increase to the Philmont Fire Fund capital outlay vehicles line item.
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