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Treasurer reports first-quarter revenues and budget prep as county readies 2026 budget timeline

3004602 · April 10, 2025
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Summary

Livingston County Treasurer Amy Davies told the Board of Supervisors general-fund revenues are tracking at about 21% of annual budget and expenditures at about 15%; staff are beginning preparations for the 2026 budget and a State of the County presentation is scheduled for May 14.

Treasurer Amy Davies reported to the Livingston County Board of Supervisors that first-quarter fiscal results are generally on track and that the county will begin preparations for the 2026 budget.

Davies said general-fund revenues were about 21% of the annual budget and expenditures about 15%, which she characterized as where officials would hope to be at this early point in the year. "We're gonna continue to monitor those, of course, very early in the year," Davies said. She added that budget-development milestones will be distributed to the board later in the process.

Davies said a State of the County presentation is scheduled for Wednesday, May 14; she invited Laura Lane and Melissa Savino from the Chamber of Commerce to present community activities planned for the coming year. Davies also noted county recognition events tied to Donate Life Month at the DMV and volunteer appreciation activities, referencing a recent small ceremony organized by County Clerk Christine Secor and a recipient speaker, Lynn Kennison.

Her report closed with an invitation for questions; none were recorded in the transcript that followed her summary.