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Pima County reports stronger-than-expected 2024‑25 preliminary results; affirms fund-balance policy
Summary
Finance staff reported preliminary FY2024‑25 results above forecasts, with an estimated ending general‑fund balance of roughly $126.7 million; the board affirmed a modified general‑fund fund‑balance policy (D22.14) by a 5-0 vote.
Pima County finance officials told the Board of Supervisors on Sept. 16 that preliminary fiscal year 2024‑25 results are stronger than the adopted budget forecast, citing higher state‑shared revenues and departmental expenditure savings.
Director Cuaron presented preliminary, unaudited figures showing an estimated ending general‑fund balance of about $126.7 million. After applying the board’s reserve policy (17% historically, but a 15% figure used for the…
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