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LATC budget office projects year‑end revenue gain and notes vacancy elimination
Summary
The DCA budget office told the committee the Landscape Architects Technical Committee is projecting higher revenues in 2024–25 and an improved fund balance, but the May revise mandates elimination of one vacant position and possible space needs tied to a telework executive order.
A Department of Consumer Affairs budget analyst presented the Landscape Architects Technical Committee’s fund condition and revenue projections, reporting larger‑than‑expected revenue in 2024–25 and highlighting personnel and telework developments that could affect future costs.
Luke Fitzgerald, DCA budget analyst, said the committee’s beginning base budget incorporated May revise adjustments of about $1,153,000 and that, through month 9 projections, the committee expects to spend roughly $887,000, leaving a reversion of about $266,000 (23.05 percent). He said 2023–24 actuals showed $1,042,000 in receipts, comprised of $128,000 in initial license fees,…
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