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Cluster · expenditure · FY 2020
Increase in general fund operating expenditures.
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
2019-09-10 — 2019-09-10
Increase in general fund operating expenditures.
General fund operating expenditures increased 10% or $137,000. The increases were in contracts for Building inspections, Planning, Maintenance and Legal for a total increase of $110,000.
Reasoning: Describes increase in expenditures.