Finance Board flags November shortfall, asks staff for clearer fund-balance visuals ahead of FY27 budget The Finance Board reviewed October–November financials showing a November year-to-date shortfall of about $569,519; staff said property-tax timing should reverse the deficit and board members requested month-by-month fund-balance graphs and red/yellow/green variance summaries before FY27 budget work begins.

The Finance Board has flagged a concerning $569,519 shortfall in November's financials, sparking a push for clearer fund-balance visuals as they prepare for the FY27 budget.

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