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Cluster · transfer · FY 2021
Budgeted fund transfer to cover expenditures in 2021.
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
2021-01-12 — 2021-01-12
Budgeted fund transfer to cover expenditures in 2021.
Revenues do not completely cover expenditures, so $95K is budgeted from Fund transfers. The target is to keep above 25% and below 50% unreserved Fund balance compared to expenditures at the end of the year.
Reasoning: Described as a budgeted transfer to cover a gap between revenues and expenditures.