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2024-2025 budget. The General Manager has reviewed the current budget for fiscal year 2024-2025 and requests the followi
Presented in: North Plains GCD Board Meeting - June 17, 2025 on 2025-06-17
Staff Report & Agenda Item Details
2024-2025 budget. The General Manager has reviewed the current budget for fiscal year 2024-2025 and requests the following budget amendments: Budget Item Current Increase or | Proposed Explanation Description Budget (Decrease) Budget Amount Amount Decrease budget to increase Tech, Comm & | ¢374 500 ($5,000) | $369,500 | Conservation Utilities Outreach for media expenses . Increase budget to Conservation $445,000 $5,000 $450,000 | cover media Outreach expenses Total overall No overall 2024-