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Finance director previews budget committee week; county general fund near revenue projection
Summary
Deschutes County finance staff reviewed March financials and budget prep work ahead of budget committee meetings, reporting general‑fund revenues near forecast and continuing monitoring of departmental FTE and overtime.
Robert Tinto, Deschutes County financial officer, presented the March 2025 financial reports and a budget update to the board on April 21. He briefed commissioners on key dashboard items in the packet and summarized changes month to month.
Tinto said the county is roughly 75 percent of the way through the fiscal year and noted the general fund is showing 97.4 percent of budgeted revenues and 54.6 percent of expenditures to date. He highlighted a beginning fund balance slightly higher than originally estimated and said the budget team is finalizing the proposed FY 2025‑26 budget…
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