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Committee advances budget packet with small net decrease; estimated ending fund balance reported
3319360 · May 15, 2025
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Summary
Committee members approved the packet totals with changes discussed across departments and were told the projected ending fund balance for fund 01/16 is approximately $319,951 under a 92% revenue assumption.
The Budget and Finance Committee advanced the reviewed budget packet with several line-item changes and reported a projected ending fund balance under the packet assumptions.
Finance staff explained packet math and said revenues are projected at 92% for…
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