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Business manager reports $12M favorable cash position, flags CTC tuition overrun and PlanCon accrual
Summary
The interim business manager told the board the district is about $12 million favorable year-to-date due to tax collections, but flagged a $300,000 PlanCon reimbursement accrual issue and projected higher CTC/charter tuition costs; auditors are expected on-site soon and an auditor contract was approved.
At the Oct. 10 meeting the district's interim business manager gave an overview of audit preparation, staffing transitions, and budget forecasts. She said auditors will be on-site soon and a presentation on the audit is expected in January. "I did get them this week all the detail that they need," she said.
On the budget, the manager said the district currently shows roughly $12,000,000…
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