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Commissioners review January fiscal report and discuss hiring, vacancy and strategic-planning directives
Summary
Finance staff reported January budget performance showing revenues and expenses near expected early-year levels; commissioners discussed vacancy review, mandated vs. nonmandated services, and whether to pursue a strategic-planning grant from DCED.
Finance staff presented the county—iscal report through January 2025 and described general-fund and all-services budget performance as on track for the start of the year.
Janelle Friese and Theresa Beckner said the general fund had recognized a small percentage of budgeted revenue in January (typical for the start of the year) and that investment income is running ahead of budget. General-fund expenses through January were about 7.7% of the budget (just below an…
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