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Task force reviews regional agency budget performance; staff cites billing and revenue timing issues
Summary
Integrated Waste Management staff reported the regional agency adopted budget is approximately $1.7 million and actual expenditures to date are roughly $340,200; staff explained that reimbursements and some grant transfers have not yet been recorded and that billing for prior fiscal-year charges is pending.
Integrated Waste Management staff presented the regional agency’s quarterly financials and explained timing gaps between expenses and recorded revenue.
"This slide represents the adopted budget for our expenses, which is approximately $1,700,000, and for the actual expenses to date is approximately 340,200," said the regional agency presenter (Selena Stottler) during the quarterly expenditures review.…
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