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Polk County presents third‑quarter FY2025 budget amendment after revenue uptick
Summary
County finance staff outlined a third‑quarter amendment showing higher-than-expected interest and other revenues, several expenditure adjustments including jail overtime and IT costs, and a delayed bond issuance; a public hearing is scheduled for May 20.
Deb Anderson, county staff member, presented Polk County’s third‑quarter amendment for fiscal 2025, saying the county has seen higher-than-anticipated revenues and is adjusting appropriations to carry it through the rest of the fiscal year.
The amendment increases projected interest earnings by about $1,500,000 to an estimated $9,500,000 and raises service-of-civil-papers revenue by roughly $900,000 to about $4,000,000, Anderson said. Other revenue adjustments named in her presentation included roughly $400,000 from the City of Des Moines toward a life services center, about $100,000 in initial payments tied to disability access work, and reimbursements to the county for two ARPA-funded projects.
Anderson also identified non‑general‑fund revenues: a $750,000 Department of Justice grant for a resource center construction project and roughly $600,000 in…
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