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Budget caution: Richland finance director flags preliminary discrepancies and possible $1M exposure
Summary
Travis presented preliminary fiscal numbers showing a 99.31% expended-to-revenue ratio and differences between August quick facts and budget reports; board members urged caution as final enrollment and state reporting could affect outcomes, with district risk estimated around $1 million in a downside scenario.
Travis, the district staff member presenting the fiscal update, told the board the packet contained a new narrative and charts on enrollment and fiscal status and warned that August figures are preliminary. "Those numbers are going to be different and then we're planning I think right now the first meeting in December we'll be able to actually show truly how we finished…
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