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Ambulance board approves $42,785.42 in claims, reviews FY25 budget forecast
Summary
The Bonner County Ambulance Service District board approved claims batch 36 totaling $42,785.42 and reviewed the FY25 forecasted expenditures and revenues, with an ending cash balance forecast of $1,283,413.
The Bonner County Ambulance Service District Board approved payment of fiscal year 2025 claims in batch number 36, totaling $42,785.42, and reviewed the district’s FY25 budget forecast.
Board members moved and seconded approval of the claims batch; a roll-call vote recorded the motion as passed. The board described the claims as routine, led by May billings of $6,342.11.
Staff presented the FY25 forecasted numbers: forecasted expenditures of $1,335,000, forecasted non-tax revenue of $480,000 and forecasted tax revenue of $1,100,000, for total forecasted revenue of $1,580,000. Cash on hand was reported as $1,038,413, producing a forecasted ending cash balance of $1,283,413 for FY25.
No public comment was recorded on the claims or the forecast. Board members said they plan to have the chief return to help staff prepare a five-year projection; staff confirmed that remains the plan. A board member also asked to schedule a meeting to review workers’ compensation claims.
The board did not adopt changes to the forecast at the meeting; staff will continue preparing the multi-year projection.
