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Visit Jefferson board flags mismatched revenue figures, asks staff to reconcile reports
Summary
Board members reviewing October reports found a $24,004.50 ‘current month’ revenue line that did not match Avenue itemizations (two months of roughly $13,049 each). The board asked staff to get a month-by-month breakdown from Avenue and to follow up with Melissa before next meeting.
Unidentified Speaker 1, chairing the meeting, opened the financial review by distributing the October 31 revenue and expense reports and said the figures did not reconcile with Avenue’s itemized receipts. She identified a line showing $24,004.50 as current-month revenue while Avenue’s itemization suggested two months of roughly $13,049 each, and asked staff to provide a direct, month-by-month breakdown from Avenue and to consult Melissa to explain the discrepancy.
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