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Officials report $1.2 million shortfall; discuss transfers, health insurance and time‑clock costs
Summary
Meeting participants said the budget is $1.2 million “upside down” and reviewed possible transfers, recurring and one‑time payroll expenses, and timing for health‑insurance and time‑clock charges.
At the meeting, participants said the jurisdiction currently shows a $1.2 million shortfall and discussed using transfers and reserve funds to cover recurring and one‑time payroll costs. "We are upside down $1,200,000," one speaker said during budget review. "$6.79 50. It's at the bottom of page 42. It says transfer out," another speaker noted while reviewing line items. Staff and members discussed whether to transfer $400,000 and noted a $499,000 figure on the budget worksheet.
The discussion centered on which department lines would absorb costs and when charges would begin. A staff member said health insurance charges…
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