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Midyear finance report: Mitchell County DSS expenses slightly under pro rata, revenues lag; budget amendment planned
Summary
Finance staff reported expenses at about 45% at six months (below a 50% pro rata mark) and revenues around 27% (below an expected 33%); staff said they plan a budget amendment and will monitor overtime and reimbursements tied to energy assistance.
Kate delivered a midyear financial update to the Mitchell County board, saying departmental expenses are running a little over 45% at the six-month point while revenues are roughly 27% against an anticipated 33% benchmark, and that a budget amendment will be prepared to move funds where needed.
"At 6 months, obviously, we should be at 50% in our…
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