Fiscal Year 2025 Budget Amendments.

Staff Report & Agenda Item Details

Fiscal Year 2025 Budget Amendments. Ms. Wagner reported a $129,000 increase in Total Revenues, a $16,497 increase in Personnel Expenses, $110,000 increase in Total Supplies and Materials, $420,580 in Total Professional Fees $7,300 decrease in Total Consumable Supplies and Materials and $2,421 decrease in Total Recurting Operating Costs, Additionally the amended budget shows a $25,000 decrease in Total Capital Outlay resulting in a Net Income of -$335,561. Mr. D. Morales made a motion to approve the 2025 Amended Budget. Ms. Garcia seconded. All voted in favor.