Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Jail board reviews FY25 finances and funding request for leased training space
Summary
Budget staff reported FY25-to-date revenue slightly above projections, a FY24 surplus that increased fund balance to about $18 million, and a request to fund leased training space from fund balance to be taken to the Dec. 10 Board of Supervisors agenda.
Miss Clint presented the FY25-to-date budget position as of Oct. 31 and said revenues are expected to slightly exceed projections, driven by higher-than-budgeted state compensation board receipts. She reported the City of Manassas utilization rate was 10.2% against a budget assumption of 13.5%, meaning the city is likely to receive a refund at year end.
On the expenditure side, the jail is on a normal spending pace with no extraordinary medical or building costs reported. Miss Clint noted final FY24 results: revenues finished…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
