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Budget submission approved with added communications and maintenance funds after quarterly finance review
Summary
Meeting participants approved submission of the year’s operating budget as amended, adding funds for communications equipment and vehicle maintenance after a quarterly financial report showed collections exceeding budget and nearly $2.2 million cash on hand.
Maryann presented the quarterly finance and operations report and said the system’s adjusted collection rate is up from this time last year and year-to-date collections exceed the budget by about $430,663. She reported $320,004.55 billed for the month and nearly $2,200,000 in cash in the fund as of February. "The adjusted collection rate actually is up from last year this time," Maryann said.
Director Bonner updated the group on operations and staffing, reporting 808…
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