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Clay County staff say general fund balanced; $141 million proposed with 3% COLA and staffing adjustments
Summary
Budget staff told commissioners the proposed general fund is currently balanced at about $141 million, with reserves at 16.7%. The proposal trims project spending, reduces FTE requests and includes a 3% cost-of-living adjustment with targeted range moves; proposed budget books will be handed out before September hearings.
County budget staff briefed the Board of County Commissioners on Aug. 27 on progress toward a balanced 2025 proposed budget, telling the board the general fund is projected at about $141 million in expenditures with reserves near the Government Finance Officers Association recommendation of 16.7 percent.
Staff said earlier workshops…
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