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CFO: District revenues roughly on track but encumbrances and diesel costs raise watch items
Summary
CFO Christine Jewett reported year-to-date revenues of about $179.1 million (62% of a $288.1 million budget), expenditures of about $164.6 million and encumbrances of $108.1 million; transportation shows a roughly $47,000 deficit and staff will propose an inter-category transfer next month.
Christine Jewett, the districts chief financial officer, presented an update on unrestricted revenues and expenditures representing the first eight months of the fiscal year.
"Total revenues received year to date are approximately $179,100,000 which represents about 62% of our total budgeted revenue of $288,100,000," Jewett said, adding that state revenues of $73,700,000 represent approximately 67% of that component…
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