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County financial report shows healthy reserves; board approves rollovers with $10,000 added for social services
Summary
County finance staff presented November-year-to-date revenues that showed slower collections in some categories due to timing; the board approved department rollover requests and added $10,000 for social services overtime, funding it from year‑end surplus.
Franklin County finance staff presented revenue and expenditure data through November and a proposed list of year‑end rollover appropriations. Finance staff said the county’s five‑month results (41.6% into the fiscal year) generally met budget benchmarks but reflected timing effects in property collections related to late postmarks over the Thanksgiving holiday and a modest tightening in sales taxes.
County Finance Director reported year‑to‑date property taxes were below prior-year figures by several million dollars on the November report, largely attributed to timing: some…
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