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Mitchell County DSS says budget tracking on target; Wi‑Fi upgrade and vehicle repairs cited
Summary
Finance staff reported expenses below expected levels with three months left in the fiscal year, cited a planned Wi‑Fi upgrade coded to computer equipment, and said the department has frozen overtime; staff also reiterated summer food and disaster‑fund resources for families.
Mindy, Mitchell County DSS finance staff, told the board the department’s expenses were at 84% with three months remaining in the fiscal year and that revenue posting should reach expected levels once outstanding receipts post in June.
The spending update matters to county budget planning; finance staff said they moved money internally, limited overtime to emergencies and continue to monitor vehicle and equipment expenses.
Mindy said the department intends to upgrade its Wi‑Fi, which she…
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