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Quarterly budget report: county on track; staff seek $987,123 supplement for Developmental Disabilities fund
Summary
Strategy, Innovation & Finance reported first-quarter budget results largely in line with prior year; staff requested increasing the Developmental Disabilities Fund appropriation by $987,123 to match certified revenue.
Dan Conway and the county budget team presented the county’s first-quarter 2025 budget snapshot to the Board of County Commissioners and said overall revenues and expenditures were largely comparable to the same point last year.
Conway told commissioners that about 43% of property-tax and license revenue had been collected through March and that most departments’ spending patterns were similar to 2024 at this stage. He said salary spending was slightly lower due to vacancies, while capital and…
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