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County budget update flags several building accounts in the red and high IT license costs
3334356 · May 7, 2025
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Summary
Staff reported some building accounts already in the red and computer maintenance/licenses spending far above projected amounts after finance cuts; a general fund transfer may be requested later in the year.
County staff told supervisors that several building-related accounts are over budget and that IT maintenance and license costs have exceeded projections after budget cuts.
Jeff, who presented the budget figures for the facilities department, said one account showed roughly $4,500 in the red for Henry Dodge building parts and equipment and that jail services were already…
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