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Muskegon County human services staff report $772,000 year-to-date deficit; $1.06 million quality bonus expected to reduce shortfall
Summary
County staff told the Human Services Committee the department is roughly $772,000 over year-to-date expenditures but will receive a $1,060,000 CCBHC quality bonus that staff said will substantially reduce the shortfall.
Unidentified staff told the Muskegon County Human Services Committee that through June the department reported $6.9 million in total assets, roughly $98,000 in liabilities, and an existing fund balance of about $1.3 million. Revenues were listed at $76,400,000 with approximately $4,500,000 that could be owed back; expenditures were $77,200,000, leaving a $772,000 gap if the fund were closed today.
The presenter said…
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