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CFO reports $22.8M projected surplus; commission adopts routine minutes and consent items
Summary
CFO Greg Wagner said the department projects a $22.8 million fiscal-year surplus despite a $7.3 million projected overspend; staff proposed hiring controls, appropriation adjustments and a planned $25 million transfer to the EHR project. The commission approved minutes and the consent calendar and adjourned the meeting.
Greg Wagner, chief financial officer, summarized the department's second-quarter financial report and corrective actions. Wagner said the department projects a net surplus of $22,800,000 for the fiscal year, driven by roughly $30,000,000 in additional revenues and about $7,000,000 in expenditure overages. He said the…
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