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Finance director previews FY27 budget, flags elevator modernization as capital priority
Summary
The finance director told the Prince William County jail board that early FY27 projections show revenue timing variances and highlighted a capital priority to modernize aging elevators; commissary and inmate trust balances were also reported.
The jail board received an early FY27 budget preview and a year-to-date financial update through Aug. 31 from the jail finance director, who said revenue timing and state estimates left the agency "a little bit short" of targets but that operating expenditures were on pace.
The presentation noted State Compensation Board revenue estimates came in lower than the county had budgeted, and the City of Manassas usage rate was 9.8% year-to-date versus a…
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