Remarks by Mojdeh Khaghan

1. Play at 25:50

   “How accurate are the sales tax revenue estimates from the county historically?”

   Public Health Trust Board of Trustees · Aug 26, 2026

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2. Play at 26:18

   “But I'm just saying, like, historically, Mark, do we come under, over? No, there's always a pickup.”

   Public Health Trust Board of Trustees · Aug 26, 2026

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3. Play at 26:58

   “County up kind of use conservative numbers when they issue their estimates.”

   Public Health Trust Board of Trustees · Aug 26, 2026

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4. Play at 27:23

   “But there are two half-penny sales taxes. One is ours, one is transportation. That's correct. Yeah, so it's one penny.”

   Public Health Trust Board of Trustees · Aug 26, 2026

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5. Play at 27:46

   “Supplies, no? Is that where it is? Yeah.”

   Public Health Trust Board of Trustees · Aug 26, 2026

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6. Play at 27:54

   “I think I've lived the budgeting process long enough to know that there's – you know, some fluidity and variation. And then, you know, unfortunately, sometimes unexpected things, but generally inflationary numbers are just trending up and up. So, yeah, it's just part and parcel. Thank you.”

   Public Health Trust Board of Trustees · Aug 26, 2026

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