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Committee hears $716,104 preliminary general-revenue gap; Clerk cites $17,000 election shortfall
Summary
Finance staff briefed the Dodge County Finance Committee on anticipated 2024 year-end deficits, reporting a preliminary general-revenue shortfall of $716,104.58 and a $17,000 County Clerk election-related deficit; staff said figures are preliminary and will be finalized after year-end close. Recruitment for a finance director was also discussed.
Finance staff provided the Dodge County Finance Committee with a preliminary update on anticipated 2024 year-end deficits and staffing changes, reporting an estimated general revenue shortfall of $716,104.58 and several department-level variances that will be finalized after the year-end close.
Staff said figures are preliminary and subject to change when the county completes its closeout; they committed to returning with final numbers and any formal budget-resolution language necessary to cover deficits. A staff presentation identified the County Clerk's Office as having an anticipated $17,000…
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