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County presents FY2025 carryover package; schools seek $1.8M to shore up health insurance reserve
Summary
County finance staff recommended replenishing capital reserves and presented FY2025 carryover recommendations; school division presented a carryover plan that includes $1.8M to the schools' Health Insurance Fund and other capital and transportation uses after reporting higher‑than‑expected early claims.
County administration and the school division outlined the FY2025 carryover package and funding recommendations during the Dec. 11 work session.
Finance staff said general fund local revenues totaled about $211 million (roughly 5.8% growth), with the largest local revenue sources being real estate (about $120 million) and personal property (around $40 million). Fund balance highlights: total governmental fund balance reported at $194.6 million, with the general fund at $82.1 million and unassigned general fund of…
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