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Finance director reports payroll conversion and audit planning; December revenues and investments reviewed
Summary
Finance Director Adam told the committee the county converted financial software to 2026 and must move payroll entries back to 2025 before issuing reports; monthly reports showed sales and income tax receipts about $370,000 above last year and ARPA-driven drawdown of funds.
Finance Director Adam told the Stephenson County Finance Committee on Jan. 26 that the county has rolled finance software to 2026 and must adjust payroll transactions for the first two pay periods so 2025 reports can be compiled and shared.
Adam said the first payroll must be moved back to 2025 in its entirety and the second payroll requires several day-level adjustments; once corrected, staff will forward 2025 compiled payroll information for the workers' compensation…
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