Budget Update – 3/2/2010

Posted by Bob on March 2, 2010 under Daily Blogs | Be the First to Comment

The attached is an update of current progress on the 2010-2011 budget.  As of today’s date (3/2/2010), we have THREE HUNDRED FIFTY EIGHT THOUSAND SEVEN HUNDRED TWENTY TWO and 00/100THS ($358,722.00) DOLLARS to either cut from the budget and/or increase in revenue to achieve our goal of a flat budget for the coming fiscal year.  Current recommendations represent an increase in expenditures of 1.38 % over the 2009-2010 budget.

The remaining line items will be reviewed in the coming weeks.  A revised schedule of the budget process can be viewed here.