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Board staff projects $26.7 million revenue, 13.9 months in reserve for current fiscal year
Summary
Assistant Executive Officer Mark Ito outlined the board's expenditure and revenue projections: projected revenue $26.7 million, projected expenditures about $18.9 million, and an end‑of‑year months in reserve of 13.9 months; staff signaled a planned fee audit within 1–2 years.
Mark Ito, assistant executive officer, presented the budget and fund‑condition update at the May 16 board meeting. Ito said the board’s current‑year revenue projection is $26,700,000 and projected expenditures are roughly $18,900,000, yielding an end‑of‑year months in reserve calculation of approximately 13.9 months.…
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