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County budget staff say figures close to publishable after technical fixes
Summary
County staff and commissioners reviewed line-item corrections, revenue estimates and one-time funding sources and said the budget is near publication after correcting typos, adding an impact-fee line and deciding how to treat road‑oil and ARPA carryforward amounts.
County staff and members of the budget team said Wednesday they had completed most line‑item corrections and could move toward publishing the county’s proposed budget after a final pass to reconcile revenues and carryforwards. "So can she this shows the proposed budget and nontax money? I'd like to publish at the high $33.05 99," Speaker 9 said during the meeting.
The discussion centered on three bookkeeping tasks that staff said must be finalized before publication: (1) reconciling nontax revenue and tax revenue totals, (2) ensuring impact fees and other newly added revenue lines appear in both revenue and expenditure sheets, and (3) deciding whether to show certain one‑time balances as cash carryforward.…
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