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Cluster · expenditure · FY 2020
Increase in general fund operating expenditures for 2020.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2019-12-10 — 2019-12-10
Increase in general fund operating expenditures for 2020.
General fund operating expenditures increased 10% or $137,000.
Reasoning: Explicit increase in expenditures.