Budget Proposal Passes Amid Major Revenue Increases

In a recent government meeting, commissioners approved a series of financial measures aimed at enhancing the county's budget and addressing disaster recovery efforts.

The meeting commenced with the approval of a new line item for the sale of assets, generating an increase in revenue and expenditures of $42,500. This motion, made by Commissioner Cook and seconded by Commissioner Young, passed unanimously.

Commissioners also discussed a request from Grants Coordinator Clay Woodward to apply for a Hazard Mitigation Grant Program (HMGP) related to severe storms and flooding that occurred in April and May. The motion to authorize the purchasing agent to solicit proposals for a grant administrator and engineering firm was seconded by Commissioner Kurkendahl. Notably, this is the earliest HMGP announcement following a disaster, which officials hope will expedite the recovery process.

The proposed budget for fiscal year 2025 was presented, highlighting a balanced budget for the Road and Bridge Fund, with total revenues and expenditures both set at approximately $5 million. The General Fund is projected to collect nearly $19.7 million in ad valorem taxes, with total revenues estimated at $22.3 million, also balanced without requiring transfers from other funds.

Several adjustments were made to specific budget line items, including increases for autopsies, pauper expenses, and grant administration expenses, reflecting the county's commitment to adequately fund essential services and upcoming projects.

The meeting concluded with a discussion on the proposed tax rate for 2024, which reflects a significant increase in the certified appraisal roll due to new growth and property value adjustments. The total amount certified is over $5.1 million, marking a notable rise from the previous year.

Overall, the meeting underscored the county's proactive approach to financial management and disaster recovery, setting the stage for future projects and community support.