Town Of Moraga

AFC Reviews the FY2013/14 Third Quarter Budget-To-Actuals Report

At its meeting on April 22, the Audit and Finance Committee reviewed and provided feedback to staff on the revenue and expenditure report for the current fiscal year 2013/14 through the third quarter (March 31, 2014). Overall, revenue receipts are consistent with receipts for the same period in the prior year, though gas tax receipts from the state are expected to come in slightly below budgeted expectations at year end. Total expenditures across all departments are on track to stay within the overall budget. The Town’s current operating budget is $6.9 million.

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