Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Crockett amends FY 2024 budget, records utility-fund gains and limited general-fund shortfall
Summary
Council approved Resolution R09C24 to amend the FY2024 budget, reflecting a small general-fund shortfall, a ~$648,000 increase to the water/sewer fund largely from USDA closeout, $375,000 in grants (CDBG) and a projected $312,000 net surplus across funds.
City staff presented and the council approved amendments to the fiscal-year 2024 budget to reconcile new revenues and unexpected expenses.
Staff said current-tax collections ran below projections, producing a modest general-fund shortfall of about $8,000, while the water and sewer fund posted an approximately $648,000 increase driven primarily…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
