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Board votes to eliminate $900,000 beginning‑balance plug, adjusts FY25 budget projections

Washington County Board of Supervisors · September 10, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Washington County supervisors voted 7‑0 to reduce a $900,000 beginning‑fund‑balance plug to zero by approving a $900,000 budget transfer that increases projected personal property and sales tax revenues and adjusts interest earnings; board members discussed reserve targets and potential regional‑jail cushions.

The Washington County Board of Supervisors voted 7‑0 to eliminate a $900,000 beginning‑fund‑balance plug in the FY25 budget by approving a $900,000 in‑meeting budget transfer that adjusts revenue projections.

Finance staffer Ms. Sturgill presented the FY23–24 end‑of‑year reconciliations and said the county ended the year with "revenues over expenses of around 23,400,000.0" and proposed committed carryover of about $14,500,000. She told the board that, after suggested committed and discretionary carryovers, the county could see an increase in…

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