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Board hears financial update; schedules Oct. 3 meeting and approves minutes
Summary
Staff reported 2023–24 surcharges just over $655,000 and expenditures about $157,000 year-to-date; the board voted to schedule the next regular meeting for Oct. 3, 2024 and approved minutes for April 11 and April 30, 2024.
Staff presented the board with fiscal-year revenue and expenditure figures. For fiscal year 2023–24, "the total surcharges were just over $655,000," and year-to-date expenditures were approximately $157,000, leaving cumulative revenue over expenditures of about $1,691,000 to date; staff said roughly $800,000 of that balance is already obligated for capital outlay. The figures were presented as part of routine financial oversight and to confirm funding for planned five-year projects.
The board then handled scheduling and consent items. Chief Kevin McKinney moved to set the next regular meeting for Oct. 3 at 1:30 p.m.; the motion received seconds and members recorded their ayes — the motion carried and the board set the Oct. 3, 2024 meeting. The board also moved, seconded and approved minutes for April 11 and April 30, 2024 without objection. No public comment was received on either motion.
