Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Board hears December budget compliance report; donations and van purchase discussed
Summary
Staff member Matt reported the December departmental budget compliance, noting categorical aid revenue at 72.52% with two final payments expected, Medicaid reimbursements exceeding budgeted counts by 5.29%, first Care Foundation donation of $83,500 received, and plans underway with Public Works to purchase a van.
Matt, a staff member reporting to the Walworth County Children with Disabilities Education Board on Jan. 22, presented the December departmental budget compliance report and updates on donations and planned purchases.
Matt said categorical aid revenue was at 72.52 percent of expected revenue for the budget year and that two final payments were expected in January and February to reach the anticipated total. He said Medicaid reimbursements…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
