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Cluster · revenue · no year
Revenue from Saint Francis used to offset fund balance usage.
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
2025-03-11 — 2025-03-11
Revenue from Saint Francis used to offset fund balance usage.
3\. Are we using the 50K from Saint Francis to not have to use Fund Balance? Yes, that is part of the reason. The other part is additional money from the county and under spending in Public Works