Current Year Financials Update. Current Year Revenue Shortfall. Revenues ($ 676K ) Salary Supplement Enrollment (Revised March 31 ADM ) Sales Tax Recommended Action: 10% Operational Holdback Reserves $832K Retained specifically for this circumstance.
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*$1.7M in unplanned transfer to CIP + $450K unplanned to CSA
Several Self-Sustaining Funds have contingency funds that are available.
- E-Rate $147,029
- Building Services Contingency $300,000
- Fuel Contingency $300,000
*Anticipate utilizing this entire balance
**Anticipate utilizing portions of each as needed