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Cluster · expenditure · FY 2024
Amount of fund balance projected to be used in 2024.
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
2024-09-23 — 2024-09-23
Amount of fund balance projected to be used in 2024.
The Finance Consultant presented the new budget numbers with the changes talked about at prior meetings and with some additional cuts that could be made by staff. Ms. Yager let the city council know that with the changes 2024 will be using approximately $106,000 fund balance rather than the $250,000 that was anticipated.
Reasoning: Explicitly described as fund balance usage for 2024.