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Commission hears budget update: salary savings, planned spending, and fiscal year closeout
Summary
MHRC staff reported salary savings from vacancies, planned use of funds for retroactive pay and contracts, and that unused funds will revert to the Metro general fund; final invoice closeout will extend into July.
Commission staff reported that the Metro Human Relations Commission is “in a good financial situation” but still working to use its budget fully before the fiscal year ends June 30. The finance presenter said salary savings from unfilled positions created a temporary underspend, and planned spending includes retroactive pay for promotions and at least one active contract.
A finance staffer told commissioners the commission expects to spend more before fiscal year close, but likely…
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