PRESENTER: Presenter
Amy Niles, River and Watershed Manager
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SUBJECT: Title
Presentation of the River Activities Fund Forecast
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DISCUSSION:
Staff will present the attached River Activities Fund Forecast with the River Advisory Committee. While the fund balance remains above the required 25% throughout the forecast period, the forecast represents a drawdown into the fund balance each year due to expenses outweighing revenues.
Recommendation
RECOMMENDATION:
N/A