Regional Planning Commission lays out FY25 budget framework, flags timing shortfalls
Aug 23, 2024
Aug 23, 2024
RPC staff presented the FY25 budget showing roughly 90% of revenue from federal/state grants, administrative costs budgeted under 7%, and timing-related reimbursements producing a temporary ~$600,000 deficit; staff said the budget remains a draft to be finalized later in the year.
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The Regional Planning Commission heard an overview of the proposed fiscal year 2025 budget during a study session on Aug. 23, where staff said the draft reflects updated grant data through late July and remains subject to later adjustments.
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