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Council approves October financial summary; staff to include capital items in budget
Summary
Council voted to approve the October financial summary after a staff overview of fund positions and planned capital items. Supervisor Kelly and staff noted gas-fund shortfalls and two capital projects that may increase costs but said reserves are sufficient.
The council reviewed the October financial summary and discussed fund balances and capital items. Supervisor Kelly and staff described the gas fund's revenue shortfall and noted two capital projects (a truck and a gate) that could increase costs; staff said sufficient reserves are available to cover near-term needs.
Council member Tim moved to approve the October financial summary and Kyle seconded the motion. Chair called for the vote and the motion "carried"; no opposed votes were recorded in the transcript. Staff will incorporate discussed capital items into next budget drafts.
