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Bonner County Ambulance Service District reviews budget forecast, staffing and call-volume outlook
Summary
Board discussed a budget forecast showing a Jan. starting cash position near $1.1 million and a projected January ending balance of about $720,000, staffing retention concerns and call-volume projections (predicted 5,039 vs. actual 5,053). Members suggested preparing a multiyear projection and holding a workshop to review assumptions.
Bonner County Ambulance Service District leaders used the Jan. 7 meeting to review short-term finances and staffing concerns as they plan longer-term operations.
Speaker 5 presented a budget forecast that put the district’s Jan. 1 beginning cash position at roughly $1,100,000. Using updated numbers, Speaker 5 said the district projects about $380,000 in net use through January and an ending January balance near $720,000. Speaker 5 told the board they do…
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