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Commissioners review maintenance shortfalls, reserve levels and sales-tax timing
Summary
Trumbull County commissioners reviewed maintenance and utility shortfalls across departments, current reserve levels near 20% of the budget, and the timing of sales-tax receipts as they plan targeted transfers and an appropriation vote next week.
County officials and department heads outlined multiple maintenance, utility and payroll pressures and walked commissioners through reserve balances and sales-tax timing that affect the county’s ability to cover those costs.
County fiscal staff reported several negative line items: insurance ($178,006.92) and utilities (about $140,000) were highlighted as current overdrafts. Purchasing and building/vehicle maintenance lines also showed deficits…
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