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Cluster · expenditure · FY 2024
Amount to be used from Recycling Center fund balance for 2024 operations.
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
2024-07-09 — 2024-07-09
Amount to be used from Recycling Center fund balance for 2024 operations.
There is currently $13,132 fund balance and will need 25,000 from fund balance for 2024 leaving a deficit of $9,156.43 by the end of 2024.
Reasoning: Describes a planned drawdown from a city fund for operational expenses.