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Board hears history of utility transfers, plans borrowing and capital work after FY26 budget
Summary
County staff detailed past transfers from the general fund to utilities, explained why transfers stopped, and outlined planned borrowing and a 10-year, $66 million capital estimate for water and sewer improvements.
County finance staff presented a multiyear history of transfers between the general fund and the utilities fund and told supervisors the last general-fund transfer to utilities was $430,005.24 in fiscal 2018.
Staff said between fiscal 2021 and 2024 utilities paid indirect charges to the general fund—between about $166,000 and $195,000 annually—to reimburse administrative services; those interfund charges were removed from…
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