County officials report $3M deficit and budget amendments for social services and emergency funding

In a recent Columbus County government meeting, officials discussed the county's financial status as they approach the end of the fiscal year. The meeting highlighted significant revenue and expenditure trends, revealing both challenges and areas of stability within various departments.

As of March 2025, the county is experiencing a $3 million deficit in social services, with expectations of receiving between $1.5 million and $2 million in additional funding. This shortfall is attributed to a decrease in revenue from state and federal sources, which has dropped by approximately $1.6 million compared to the previous year. Despite these challenges, other departments, such as recreation, anticipate an increase in revenue with the upcoming fall soccer registrations.

The financial report indicated that the county's overall revenues and expenditures should align with the expected 75% collection and spending rate for this time of year. However, the court system's revenue collection is lagging at about 55%, raising concerns about its impact on the county's budget. Cooperative extension and soil conservation funds are expected to stabilize, with the latter's funding anticipated in June.

Expenditures are also a point of concern, particularly in the finance and legal departments, which have seen higher costs due to audits and services provided to other departments. The medical examiner's budget is expected to require an amendment to align with actual spending needs.

The meeting also addressed budget amendments, including reallocating funds for workers' compensation insurance to cover shortfalls in the medical examiner's budget and utilizing reimbursements from Duplin County for environmental health supplies. These adjustments reflect ongoing efforts to manage resources effectively amid fluctuating revenues.

Overall, the county's financial outlook remains cautious, with officials emphasizing the need for prudent spending as tax collections decline. The meeting underscored the importance of strategic financial management to navigate the challenges ahead while ensuring essential services continue to operate effectively.