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Johnson County auditor projects $26,000 revenue drop as ECR fiscal-agent fees end
Summary
A deputy auditor told the Johnson County Board the FY2026 auditor's office budget is down $26,000 from FY2025 after ECR fiscal-agent fees cease; staff flagged cash-flow risks from lagging invoices and the upcoming Workday implementation.
A deputy auditor (name not specified) told the Johnson County Board of Supervisors on Dec. 16 that the department 3 (auditor) revenue budget for fiscal year 2026 is down $26,000 from the prior year because fees previously paid to the county as ECR's fiscal agent will cease.
"The total budget is down 26,000 from the prior fiscal year," the deputy auditor said during the presentation. The presenter said the packet leaves one final quarter of $12,000 to account for an expected last payment from ECR.
Why it matters: board members raised near-term…
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