Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Accounting topic
No spam. Unsubscribe anytime.
Supervisors move sanitary district payroll back to general fund accounting
Summary
The board approved transfers removing payroll charges from Sanitary District Fund 50 to Fund 10 for fiscal year 2026, citing the district did not fund the payroll; amounts: $465,940 and $5,661.
County staff asked the board to transfer payroll charges that had been recorded in Sanitary District Fund 50 back to Fund 10 because the Sanitary District did not fund those payroll costs. The board approved the transfers for fiscal year 2026.
The larger transfer is $465,940 and the smaller is $5,661. Staff clarified these are not additional funds; the transfers move existing payroll amounts into the general fund for correct accounting. A supervisor confirmed the money actually comes from the general fund and the pre-auditor requested the change.
Both motions to transfer the amounts passed by voice vote.
