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Needles City commissioners unanimously approve Development Services budget amid revenue concerns
Summary
The Needles City Commission unanimously approved forwarding the Development Services Department budget for FY ending 06/30/24 after staff warned of a roughly $500,000 gap between projected revenues and expenditures and a potential $400,000 drop in cannabis revenue.
Needles City commissioners voted unanimously to approve the Development Services Department budget for the fiscal year ending June 30, 2024, after staff outlined conservative revenue assumptions and large capital spending plans.
City staff told the commission the preliminary budget projects about $11.6 million in revenues against roughly $11.011 million in expenditures, leaving a shortfall the presentation characterized as roughly $500,000. Presenter S3 said the administration is taking a conservative approach to revenue forecasting because of economic uncertainty and…
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