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Human Relations Commission records $1,102 deficit; new fiscal year budget to start at $7,000
Summary
The HRC reported a carryover deficit of $1,102 and said the fiscal year ends April 30, 2026; the upcoming year will begin with a $7,000 budget reduced by the prior-year shortfall.
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The commission reported a current balance of $-1,102.00 and noted the fiscal year ends on April 30, 2026. Commissioners said the upcoming fiscal year budget will begin at $7,000 and the $1,102 deficit will be deducted from that starting amount.
The report was presented as part of Chairperson remarks and event planning updates; no vote or budget amendment was recorded during the meeting. The commission did not specify how the deficit will be covered beyond the stated carry-forward treatment.
