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Commissioners review 2024 financials and adopt schedule for 2025 budget amendments
Summary
County finance staff presented closed 2024 financial results showing revenue slightly above budget and expenditures below budget; commissioners discussed reserves, opioid settlement funds, and agreed to add a Dec. 16 special meeting to accommodate the 2025 second budget amendment cycle.
County finance staff presented the county's closed 2024 financial results and proposed a 2025 budget-amendment calendar during the Jan. 14 meeting.
Key points from the finance briefing: - General fund revenues through Dec. 2024 totaled approximately $48.25 million (about 106% of budget). Interest income and other receipts performed above the July 2024 projections. County staff said transfers (including limited use of ARPA funds for certain payroll charges) affected year-end totals. -…
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