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Board projects $4.2M in revenues, continues business modernization and reports fewer pending enforcement cases
Summary
Budget staff reported projected revenues of about $4.2 million and a fund balance of roughly $6.7 million (≈21 months reserve); IT modernization (CE audits, Connect platform) is underway and enforcement reported increased closures and a declining pending caseload, though complex cases remain.
Budget and executive staff presented financial and operational updates to the board Nov. 6, including multi‑year fund condition projections, business modernization milestones and enforcement performance measures.
Budget analyst Jennifer Tompkins told the board the board’s beginning base budget was approximately $3,900,000 with projected expenditures around $3,400,000 for a reversion of about $457,000. Projected revenue for FY 2025‑26 was about…
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