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Supervisors weigh budget increases, levy options and a $300,000 potential transfer as general basic fund balance tightens
Summary
Board members reviewed department budget requests and a multi-fund worksheet that shows a projected shortfall in the general basic fund; supervisors asked departments to refine budgets and considered transferring funds from general supplemental but asked staff to confirm legality and timing before action.
Chickasaw County supervisors spent an extended portion of the Feb. 3 meeting reviewing departmental budget requests, proposed levy rates and projected fund balances, and directed staff to continue analysis before final levy and budget decisions.
County financial staff presented a consolidated worksheet showing department-level requests across general basic (GB) and general supplemental (GS) funds. The presentation showed GB with an estimated June 30, 2026 ending balance that the staff characterized as below the commonly…
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