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Clerk’s share of CJC utilities prompts questions as committee certifies fund balance to cover chargebacks
Summary
Commissioners questioned management and budget about utility chargebacks for the County Justice Center (CJC) after staff said the adjustment certifies fund-balance revenue to offset the clerk’s charge. Commissioners requested more detail and advance notice of chargebacks.
County commissioners questioned management and budget staff about a budget adjustment that moves utility charges and other operating costs to departments operating out of the County Justice Center (CJC).
Matt Kantara, Deputy Budget Director, said item 9 and related adjustments were intended to properly fund CJC expenses for the 2024–25 fiscal year. During discussion of item 10, commissioners asked how a new chargeback for clerk utilities would be allocated. Mary Card, deputy director, said the charge is being…
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