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Budget report: general fund receipts at 75.6% and proprietary health funds running deficits
Summary
Finance reported the general fund had received 75.6% of budgeted revenue ($87.745 million) and expenditures at 83.3% ($136.726 million) as of March 31, 2026; group health and loss-control funds carry deficits of about $7.4 million and $593,000 respectively, and staff said a May budget amendment is likely.
At the April 29 meeting the finance director reviewed budget-to-actual reports for major and non-major funds through March 31, 2026.
For major funds the director reported the General Fund had received 75.6% of budgeted revenue, totaling $87,745,000, of which $57,400,000 was for the minimum foundation program. Expenditures in the General Fund…
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