June 2026 Board of Health Meeting - Q1 Financial Report Information Report

PREPARED BY:  Jalin Whyte-Lewin – Manager Accounting and Financial Reporting

DATE: June 25, 2026


 

Executive Summary

Mandatory Program

For the three months ended March 31, 2026, total operating expenses were $6.185M, resulting in a variance of $308K (4.7%) against the year-to-date budget. After offset revenue, total net operating expenses were $5.910M, reflecting a variance of $394K (6.3%).