Committee clarifies expected Transaction Use Tax receipts and next steps for budget draft
Committee members and staff discussed expected Transaction Use Tax receipts (figures cited ranged from $588,005.49 to approximately $606,000), the possible addition of Amador City contract revenue and dispensary projections, and the timeline for a draft budget to prioritize projects and reserves.
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During closing discussion the chair and staff clarified expected Transaction Use Tax proceeds and how different scenarios could change next year’s budget.
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