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General Manager reports fund balance, FYTD budget and Fund 634 trial balance
Summary
General Manager Paul J. Ingram reported the district's fund balance as of April 30, 2026, budget year‑to‑date to April 30, 2026, and reviewed County Fund 634 Trial Balance Report for FY 2026 Period 10 during the May 20 meeting.
General Manager Paul J. Ingram presented the district's financial reports at the May 20 meeting, noting three items in the minutes: Fund Balance as of 4/30/2026; Budget FYTD to 4/30/2026; and a review of County Fund 634 Trial Balance Report for FY 2026 Period 10.
The minutes list the items without numerical detail beyond the date headings. The record documents that the board received the financial reports as part of the General Manager’s report; no separate vote on the report was recorded in the minutes.
For recordkeeping and follow up, the minutes identify the three financial report components but do not include fund totals, budget variances, or analysis text in the meeting minutes.
