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County staff says proposed head-count reductions and revenue adjustments produce an adoptable budget; commissioners warned not to "rest" on cuts
Summary
Controller's preliminary modeling — which removes Delta Township contract revenue and models previously announced personnel reductions — shows revenues exceeding expenses and an estimated projected unassigned fund balance of about $8.7 million. Staff cautioned commissioners that pay and staffing pressures remain and that the model is provisional.
Controller's office presented a preliminary budget model based on cuts the board discussed at its May 30 budget meeting and the removal of Delta Township contract revenue from the county-wide projection.
The controller told commissioners that applying the personnel reductions discussed previously (approximately $3.6 million in head-count reductions), reducing outside-agency…
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