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Clearlake finance director reports Measure B receipts exceed expectations; committee reviews budgets and staffing
Summary
Kelsey Young, Clearlake finance director, told the Measure B oversight committee receipts exceeded the conservative $1.75M budget estimate and the program’s adjusted figure reached $2.563M; the panel discussed salary savings, four road-staff vacancies and a $1.7M internal loan to smooth capital projects.
Kelsey Young, Clearlake’s new finance director, presented the committee with the Measure B fiscal report and said sales-tax receipts have outperformed conservative budgeting assumptions. Young told the panel that the city originally budgeted $1.75 million for the fiscal year but updated numbers show an adjusted amount of $2.563 million.
Young said salary spending produced savings in the reported year and…
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