In a recent government meeting, officials discussed a significant budget amendment that will add approximately $4 million in revenue, primarily driven by various grant funding sources. The meeting highlighted the importance of adjusting the budget to reflect actual expenditures and unexpected revenue that emerged throughout the fiscal year.
Key points included the recognition of $325,000 from opioid abatement authority funding and $446,000 from a flood proofing grant aimed at the Hayside area. Additionally, the sheriff's office secured over $200,000 in grant funding, which was unanticipated at the start of the fiscal year.
The budget amendment also addressed changes in expenditures, particularly due to adjustments made by the compensation board in December. These adjustments included the hiring of additional staff for mapping and reassessment activities, which required an allocation of $350,000 in reassessment fees.
Other notable expenditures discussed included insurance reimbursements for a damaged fire truck and ongoing costs related to the maintenance of county facilities. The meeting concluded with an invitation for public comments on the budget amendment, although no comments were received.
This annual budget amendment serves as a routine cleanup process to ensure that the county's financial records accurately reflect its fiscal activities and obligations. The meeting underscored the reliance on grant funding to bolster the county's budget and the importance of adapting to changing financial circumstances.