Deborah Whaley addresses fiscal concerns at Westmoreland County budget hearing

In a special meeting held on June 5, 2025, the Northumberland Board of Supervisors addressed pressing financial concerns that could significantly impact the county's budget for fiscal year 2026. The discussions highlighted the challenges of maintaining financial stability amid rising expenses and decreasing reserves.

One of the most critical points raised during the meeting was the budget request from the sheriff's office. A representative emphasized the need for funding to cover compensation increases, noting that the board reimburses the county for 19 positions at the sheriff's office, amounting to $1 million in reimbursement for the upcoming fiscal year. The urgency of this request reflects broader concerns about adequate funding for essential services in the county.

Deborah Whaley, a concerned citizen and former finance director, provided a stark warning regarding the county's financial health. She pointed out a significant decline in the unrestricted fund balance, which is projected to drop from approximately $7 million, or 19% of total general fund expenditures, to just 3.8% in the proposed budget for fiscal year 2026. Whaley stressed that maintaining a reserve of at least 15% is crucial for financial security and the county's ability to respond to unforeseen events. She cautioned that the current trajectory could hinder the county's borrowing capacity and lead to increased interest rates.

Whaley also referenced a previous budget shortfall of $2.7 million for fiscal year 2025, which necessitated dipping into the unrestricted fund balance. She urged the board to consider making necessary reductions in the proposed expenditures for fiscal year 2026 to ensure the county's financial soundness.

The meeting underscored the delicate balance the Northumberland Board of Supervisors must strike between funding essential services and maintaining fiscal responsibility. As discussions continue, the board faces the challenge of addressing these financial concerns while ensuring the community's needs are met. The outcome of these deliberations will be crucial for the county's financial future and its ability to provide services to residents.