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Business officer reports February budget at roughly 46% on revenue line
Summary
The district's February budget report showed revenue at about 46% on the referenced line while expenses remain under prior-year pacing; staff said insurance and grant timing are remaining unknowns with five months left in the fiscal year.
At the board meeting the business officer reviewed the February budget, saying, “And we're at 46% over on the far right on the top,” and noted that revenue pacing matches last year while expenses remain under budget. Staff and board members discussed outstanding unknowns such as insurance costs and pending grant billing.
Board members said they were pleased with the current trajectory but emphasized continued daily monitoring through the remainder of the fiscal year. Staff noted there are about five months left in the budget year and that final insurance or grant billing could change the outlook; they urged continued oversight.
