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Finance staff flag fund mismatches; commissioners discuss sales-tax routing and $2 million bridge allocation
Summary
Staff reported several account inconsistencies in county spreadsheets, commissioners discussed how Januaryroad sales tax receipts are being routed, and a $2 million bridge allocation from the pilot fund was explained.
Finance staff and commissioners raised multiple questions about account balances and fund routing during a budget work session, highlighting three issues: (1) the new road sales tax account and whether January receipts were posted to the correct fund; (2) a $2 million placeholder in the bridge project budget that originated from the pilot (sales tax) fund; and (3) apparent discrepancies in special funds such as the Special Law Enforcement Trust and a jail maintenance reserve.
Staff explained that the county began collecting a newly authorized road sales tax on Jan. 1 and…
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