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Branch Connections reports 8% cost recovery, $29,659 year-to-date revenue in second-quarter update
Summary
Staff told the Senior Advisory Board the Branch Connections program returned 8% cost recovery for the quarter, with year-to-date revenue of $29,659, 12,000 program participants reported for Q2 and year-to-date expenses of $318,822; staff said facility closure and off-site delivery lowered typical revenue and participation.
During the meeting, staff presented the Branch Connections second-quarter report covering October through the end of March and reviewed revenue, expenses and program participation figures. Staff reported year-to-date revenue of $29,659 and a cost recovery rate of 8% for the period; year-to-date program-related expenses were listed at $318,822.
Staff said the facility’s temporary…
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