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Finance staff: general fund revenues and expenditures 'on track' compared with last year
Summary
Finance staff reported the district's general fund revenue at 38% of the year-to-date target and expenditures near 73%, similar to the prior year; the board was told the district remains within budget for the period.
Finance staff (S6) presented the general-fund budget status and said the district's revenue percentage — "the 38%" — is almost identical to the same point in the previous year, while expenditures are slightly lower than the prior period. "So our revenue percentage, the 38%, is almost exactly where we were this time last year," the staff member said.
The presenter noted expenditures are at about 73% (down slightly from about 75% the prior year) and concluded, "Overall, we're right within our budget." Board members asked no substantive questions during the brief report; staff indicated no recommended changes to current spending at this time.
