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Budget Evaluation Team recommends $162,866,597 revenue projection after debate over $14 million carryover
Summary
After a data review and sustained questions about a $14,050,971 variance, the Budget Evaluation Team voted to recommend that the Budget Board set FY 2627 estimated revenue at $162,866,597, while directing staff to clarify one-time versus ongoing classification for future deliberations.
The Budget Evaluation Team on April 14 voted to recommend that the Budget Board set estimated general fund revenue for fiscal year 2627 at $162,866,597.
Chaired by the meeting chair, the committee heard a presentation from staff presenter Chantelle, who walked members through a multi-year statement of revenues and the calculations that produced a larger-than-expected carryover. "For the 2627 fiscal year, we're looking at an unbalanced projection," Chantelle told the panel and then outlined historical totals, the impact of sheriff ARPA reimbursement dollars in FY25 and how a newly identified $14,050,971 variance affected the…
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