During a recent government meeting, officials discussed several key budgetary matters, including the solid waste budget and allocations for the county clerk, election, and courthouse budgets.
The solid waste budget was tentatively approved at $76,450, with discussions highlighting the need for further clarification on the potential transfer of permits and associated liabilities. Officials expressed uncertainty regarding the costs of upcoming construction projects, emphasizing the importance of assessing available funds for capital improvements.
The county clerk's budget is projected at $171,950, reflecting a $3,000 decrease, while the election budget is set at $123,550, down $4,450. In contrast, the courthouse budget will see a significant increase to $535,850, up $45,720. This increase is attributed to rising expenses, particularly in insurance and software licensing, which had been underestimated in previous budgets.
Officials noted that the courthouse budget adjustments were necessary to accommodate anticipated costs, including a $14,000 allocation for death investigations and autopsies, which had fluctuated in previous years. The meeting concluded with a reminder of an upcoming session to review the fiber project, indicating ongoing efforts to enhance infrastructure within the community.