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Commission staff briefs members on budget, nonreverting fund and contract status
Summary
City staff reported the commission has a $100,000 annual budget and a nonreverting fund balance of approximately $246,081.20; staff said leftover 2024 budget funds were not transferred into the nonreverting fund and that a contract extension with the city is pending signature.
City staff told the commission that the commission’s ordinary 2025 budget remains at $100,000 and that the commission’s nonreverting fund balance is $246,081.20. Staff said that, unusually this year, leftover funds from the 2024 budget were not transferred into the nonreverting fund and that the commission will press the administration to roll those amounts forward earlier in the fiscal year to…
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