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Wauwatosa finance director projects year-end roughly $54,000 better than budget; board discusses audit and purchase-services costs
Summary
Finance presenter Scott Ecker said the district projects to finish the fiscal year about $54,000 under budget while still drawing on the planned fund balance; the board discussed the audit schedule, CISA 5 engagement and the outsized, volatile category of "purchase services."
Scott Ecker presented the operations monthly financial report and told the Wauwatosa School Board that, with 11 months of activity, the district is projecting to end the fiscal year slightly better than budget—approximately $54,000 to the good—while still spending from an approved fund balance drawdown (projected fund-balance use about $10.9 million).
Ecker cautioned that late-year variability (state aid adjustments, final…
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