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Board hears finance, enforcement, and IT modernization updates; reserves hold but enforcement timelines have lengthened
Summary
Finance staff reported FY24-25 revenue near projections and reserves at about 1.6 months; enforcement staff warned average days to final citation have risen due to increased appeals and staffing transitions; the business modernization project is behind on enforcement modules while staff pursues a direct contract with the developer.
The board received three operational briefings: the fiscal year financial report, an enforcement performance update and a status report on the board—s business modernization project.
Budget: Dawn Hall presented the FY24-25 revenue report, saying, —Our total revenue is just about $10,200,000— and that revenue is near 90% of full year projections despite a low-volume renewal year. Hall said months in reserve remain at about 1.6 months and staff expects $1—$2 million in reversions that would narrow the appropriation-to-projection…
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