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Cluster · revenue · FY 2025
Increase in use of fund balance.
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
2024-09-16 — 2024-09-16
Increase in use of fund balance.
4. Increase fund balance use - $5,000
Reasoning: Explicit increase in revenue line item.