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County finance staff report reserves and revenue gains; commissioners approve payroll and benefit transfers
Summary
County staff reported a $9.82 million general fund reserve, year-to-date revenue of $54.74 million and an ending December cash balance of $15.56 million; commissioners approved a payroll-to-M&O transfer, standard transfers for employee benefits, and heard a prescription claims update noting higher rebates reduced net plan costs.
County finance staff presented the board with a revised monthly financial handout showing a general fund reserve of $9,821,509.30 and year-to-date total revenue of $54,737,522. The presenter identified as 'Albert' reported the county's ending cash balance at December was $15,555,513 and described an increase of roughly 4 percent from the prior year.
"This is general fund budget that was adopted, July 1 and then amended..." Albert said while walking commissioners through the handout and line items. He attributed year-over-year revenue growth to increased ad valorem taxes and greater intergovernmental and miscellaneous…
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