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Controller reports $32.7 million midyear improvement; departments show mixed surpluses and shortfalls
Summary
Controller staff told the committee the six-month review shows a $32.7 million improvement in the projected year-end balance, with surpluses in public health and human services partly offset by projected shortfalls in police, fire and workers' compensation.
Michelle Laersma of the Controller's Office presented the six-month budget status review and said staff now project a $32,700,000 increase in the current-year projected ending balance compared with the prior forecast. Laersma attributed gains to stronger-than-expected property transfer-tax receipts and improved concession revenue at the airport, and said some of those…
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