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Rutherford County DSS financial report: temporary salaries and legal services drive current variances
Summary
Fiscal staff presented month-to-date figures showing administrative general-fund contributions below budget, temporary salaries over budget due to contract workers, and professional legal services higher because of conflict-case invoices paid this month.
Pam Price, fiscal staff, reviewed Rutherford County DSS's financial report for the two months ended Aug. 31, 2025, and highlighted several lines driving variance from budget.
Price told the board the county contribution for administrative expenses was at 13.52% of budget, about 3.15 percentage points under target, while the contribution for programs was 9.06%, 7.61 points under budget. The DSS fund overall was shown at 16.39%, roughly 0.28 percentage points under budget.
Price exp…
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