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County finance staff report clerk funds under revenue targets but expenses below budget
Summary
Cowlitz County finance staff reviewed two clerk funds supported by the general fund, reporting some revenue lines under budget while expenses remain below projections; officials said fourth‑quarter billings and accruals could change final numbers.
Cowlitz County finance staff presented a budget review Monday for two Clerk’s Office funds that are supported by the county general fund.
"We have 2 different funds to go over today for the clerk's department. Both of them are supported by the general fund, so revenues will not equal expenses," Susie Moon, finance manager, told the Board of County Commissioners. Moon said one fund (department 122100) is slightly under budget on intergovernmental revenue but staff expect fourth‑quarter billings to be accrued back to 2024 and to reach budgeted levels.
Moon said goods and services, fines…
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