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County staff proposes one‑year general fund reserve target and two transfers ahead of next year’s budget
2826873 · March 31, 2025
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Summary
Staff presented a draft resolution setting a general fund reserve goal equal to one year of budgeted general fund expenses and noted two transfers on the upcoming agenda: $1 million to contingency and $6 million to the capital fund.
County staff presented a proposed resolution establishing guidance for the county’s general fund balance and informed the board of two transfers planned for consideration on the next agenda.
Staff said the resolution would set a target reserve equal to one year’s general fund expenses; using next year’s budget…
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