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Board reviews August expenditures, restricted funds and draft year‑end reports; staff previews grantee outcomes
Summary
Finance staff reported August reimbursements and a restricted balance of $138,093.36 and an unrestricted balance of a little over $1.8 million; staff previewed draft year‑end agency reports that will be finalized by October and reminded the board Sept. 15 is the final funding cycle deadline.
Lisa (finance) presented the August financial report and year‑to‑date figures and identified a restricted fund balance of $138,093.36 and an unrestricted balance described as "a little over $1.8M." A number of transcripted numeric fields are garbled and were clarified in discussion; Lisa confirmed most…
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