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BET reviews reserve history, plans August schedule for revenue supplement decisions
Summary
Staff presented a multi‑year reserve history and the board discussed timing and procedure for August/September revenue supplement decisions; members asked for updated revenue projections and agreed to schedule special meetings if needed.
Budget staff presented a historical spreadsheet of county reserves after September supplements and urged caution when designating transfers from reserve because one‑time infusions (for example CARES/ARPA funds and returned jail trust dollars) can mask the ongoing baseline.
The presenter highlighted that, after stripping out one‑time dollars, the…
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