From: | |
Sent: | 12/1/2020 4:15:16 PM |
To: | |
Cc: | |
Subject: |
A few weeks back we discussed the current budget and my concerns. The best I can tell the 20-21 budget as adopted for DSS was $7,342,070. There was $3,662,035 in revenue. Last year, the DSS budget was 6,095,771 that is how much money that was spent. Revenue was $3,317,440.. We spent $2,778,331 out of fund balance to balance our budget. We are on pace to exceed those numbers for the upcoming fiscal year. Again, this is for DSS only. I need your ideas. Thanks, Rick