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Yuma County reports roughly $2.5 million in excess reserves in unaudited fiscal‑year results
Summary
The county's Office of Management and Budget reported unaudited FY results showing approximately $2.2–$2.5 million more in reserves than projected, driven by higher revenues in several categories and lower-than-budgeted expenses. The presentation prompted extended discussion about vacancies, compensation, and long‑term staffing strategy.
Tony Strzok, budget director in Yuma County's Office of Management and Budget, told the Board of Supervisors the county finished the fiscal year roughly $2.2 million to $2.5 million above projections after accounting for revenue and expense variances.
Strzok said the county ended the year with higher recurring revenues and lower expenditures than were budgeted. "We finished ... $2,200,000 $2,500,000 above where we projected," he said during his presentation. He described about $287,000 under projected expenses and other category shifts that produced the net positive variance.
The presentation broke down several drivers: one‑time…
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