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Jackson County reports mid-year budget on track; staff to compile missing budget amendments for approved purchases
Summary
Jackson County presented a mid-year budget report May 12 showing revenues generally on track and expenditures influenced by the timing of large purchases and insurance payments; administrators will compile needed budget amendments for previously approved purchases.
Jackson County administrators presented a mid-year budget update May 12 that showed revenues and expenditures broadly in line with expectations but noted several fund-specific timing issues that affect reported percentages.
County Administrator Matthew Hamrick told commissioners the ideal mid-year benchmark is 50 percent. The county’s overall revenue receipts were reported at about 45 percent at the time of the printout; staff said several large receipts — including proceeds from heavy…
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