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Facilities spending running below projections through May, staff reports
Summary
Staff told the committee facilities spending was about 37.5% through May (vs. an expected 41%), with parks lower at about 34.22% and aggregate facilities at about 37.07%.
Facilities staff provided a brief budget update, reporting that spending through May (five months into the fiscal year) was below the typical pacing.
The staff member said the facilities budget was "37.5% utilized through 05/31" versus an expected 41% at that point; county parks were at about 34.22% and combined facilities spending at 37.07%, which staff described as roughly "4 to 4.5 percent to the good" through five months.
The committee did not take immediate budget actions but asked staff to bring more detailed budget materials as needed during upcoming budget discussions.
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