During a recent government meeting, officials discussed the proposed amendments to the county budget for fiscal year 2024, totaling $6,000,414. The amendments primarily involve adjustments related to school funding, which must be incorporated into the budget to ensure no department ends the year in the red, as mandated by auditors. This annual process is crucial for settling financial matters before transitioning to the next fiscal year.

Miss Van der Hyde, who presented the budget amendments, clarified that the funds being allocated are not carryover funds but rather adjustments based on notifications received from the school board earlier in the year. The board will also hold a public hearing in September to discuss potential carryover from the FY 24 budget and new amendments based on additional state revenues.

The meeting also touched on the upcoming budget process for FY 2025, which will begin in October. This will include a review of capital improvement projects, with a new requirement for departments to provide detailed justifications for their requests.

In addition to budget amendments, the officials reviewed the county's financial status, noting significant changes in tax revenues due to an increase in real estate tax rates. The pre-audit figures for the unassigned fund balance showed a healthy increase, reflecting strong revenue collection, although final figures will be confirmed after the audit in October.

Discussions also highlighted ongoing and future infrastructure projects, particularly in the water and sewer sectors. Officials confirmed that several projects are in the pipeline, including upgrades funded by grants. However, there was a call for more transparency and discussion regarding specific projects, such as the Pleasant Gap Road water line, which some board members emphasized as a long-term necessity.

Overall, the meeting underscored the importance of careful financial management and planning as the county prepares for the upcoming fiscal year while addressing immediate budgetary needs.