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Board accepts financial report; chair cites lower revenue projections
Summary
Trustees voted 5–0 to accept the month’s financial report after the chair summarized deposits, tax draws and over‑projected salary and benefits costs. The chair reported a $113,000 projection deposit and that full revenue was "down to 43,000" at the moment.
The board voted unanimously to accept the district’s financial report after a presentation by the chair summarizing month‑end figures and revenue trends.
The chair said the district "deposit[ed] a 113,000 for projections" and that full revenue was "down to 43,000" at the moment while noting the district has received about "1,500,000" in tax draw to date. He said salaries, benefits and claims were higher than originally projected and that premiums contributed approximately $11,000 more than planned for the month. After the presentation the chair moved to accept the financial support and the board vote was recorded as "5 0."
The discussion did not attach a new appropriation or change to staffing levels; the chair characterized the numbers as a projection and said the district will monitor the second net tax draw. No additional financial motions or amendments were recorded in the transcript.
Action recorded: the motion to accept the financial report passed, recorded as a 5–0 vote.
