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BCCMC adopts conservative budget; board plans reserves and possible amendment if federal revenue increases
Summary
The board approved a proposed budget that relies on guaranteed revenues and approximately $640,000 from reserves to balance the year; board members declined to include a possible $350,000 federal increase until it is secured, and staff will return with updates if the federal negotiations succeed.
The BCCMC board voted to adopt the proposed budget after staff outlined modest changes since the budget workshop and described the drivers behind a projected need to use reserves.
Miss Roden led the presentation, showing that updates to revenue and expenses (including personnel-cost increases) produced a proposal that would draw about…
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