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Scotland County health department reports under‑collection, commissioners cut several FY26 requests
Summary
Financial report showed expenditures at 84.2% of expected and revenues at 74% as of May 31, 2025. Commissioners removed several requested items from the FY26 budget, including a part‑time HIV case manager and two animal‑control vehicles; the department also noted a six‑month TB nurse vacancy.
Tim (fiscal presenter) summarized the department's financial position at the June Scotland County Board of Health meeting and identified several requested FY26 items the county commissioners did not fund.
Tim opened the presentation by saying, "This is the financial report as of 05/31/2025." He told the board that, "As of 05/31/2025, we should be 92% expended. Currently, as a total, we are at 84.2%." He said revenue collections were at 74% of expected receipts and attributed some of the revenue shortfall to a vacancy: the department "was down a provider for 2 months" and…
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