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Finance staff outlines likely end-of-year transfers, cites revenues near budgeted totals
Summary
Treasury staff told the Finance Committee expected year-end transfers for EMS billing, elections, snow-and-ice and waste removal; overall revenues were near 98% (and projected to exceed 100% after light department accounting) and expenditures were within expected ranges.
Treasury staff summarized likely end-of-year transfers at the June 12 Finance Committee meeting and said departments have until the Friday after the meeting to submit final purchase orders. Staff listed several transfers that are likely or in process:
- EMS billing: approximately $58,000 (estimated) - Elections: roughly $23,000 in incremental expenses, offset in part by state…
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