Members probe fund-balance math and grant timing in RDC budget discussion
Committee members compared packet projections with recent actuals and asked whether grants and sales-tax receipts would bridge a modest projected shortfall; staff said grant income will materialize when projects start and that two months of sales tax were still expected.
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A committee member reviewed the numbers on page 11 of the budget packet and compared the packet's projected fund balance and revenues with recent actual statements, concluding the simple math produced a roughly $127,000 negative variance under conservative assumptions.
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