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CCPD approves minutes, accepts second-quarter 2026 financial report after staff explains sales-tax timing
Summary
CCPD approved the meeting minutes and accepted the second-quarter 2026 financial report in a voice vote after finance staff explained that auditors reassign October–November sales-tax receipts to the prior fiscal year and described departmental reclassifications for vehicle leases and maintenance.
CCPD approved the meeting minutes and accepted the second-quarter 2026 financial report in voice votes during a regular meeting.
Finance staff explained that sales-tax receipts received in October and November are, for audit purposes, allocated back to the prior fiscal year because those receipts cover activity in August and September. "When sales tax money comes in in October and November, it is actually for August and September, and so the auditors determine that that needs to go back…
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