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Assistant city manager reports midyear budget shortfall; council presses for quarterly department reports
Summary
Assistant City Manager Regina Rubio told the council revenues track near budget but expenses are projected to exceed appropriations by roughly $342,000, driven by animal control, Concord dispatch and professional services; council asked for more frequent departmental financial reporting and contract oversight.
Assistant City Manager Regina Rubio presented Clayton's 2024–25 midyear general fund review on March 18, saying the city budget is tracking close to planned revenue but expenses are projected to exceed appropriations by roughly $342,000.
Rubio summarized the numbers: the city budgeted about $5.8 million in general fund revenue and, as of Jan. 31, had realized roughly…
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