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Tazewell County committee advances tentative FY25 budget; approves $46,712 general‑fund correction
Summary
Tazewell County finance committee reviewed the proposed FY25 budget, approving a $46,712 amendment to correct five general‑fund line items and advancing multiple special revenue funds. Staff said all‑funds revenues are projected at $96,080,009 and that a $7.8 million transfer is planned from the general fund to the CIP over five years.
Tazewell County’s finance committee advanced the tentative fiscal year 2025 budget Tuesday, approving a technical $46,712 amendment to the general fund and forwarding a slate of special revenue funds for final consideration. Finance Director Mindy said the county expects all‑funds revenues of $96,080,009 for FY25 and outlined a five‑year capital plan that will require a $7.8 million transfer from the general fund to the county’s CIP account.
Mindy, the county’s finance director, told the committee that staff moved cell phone and iPad costs from a single general‑fund line into each department’s budget and refined capitalization policy for items costing more than $5,000. “Our revenues for fiscal year 25 are expected to be $96,080,009,” she said, summarizing the all‑funds projection and explaining that the estimate excluding CIP transfers is about $80,272,563.
The presentation showed total budgeted expenditures across…
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