Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Finance topic
No spam. Unsubscribe anytime.
Jackson County reports $2.27 million across funds; begins 2026 budget planning
Summary
The county treasurer reported $2,272,677.55 across several funds and officials discussed preparations for the 2026 budget, noting higher-than-expected revenue and outstanding tax collections due Jan.–Apr.
The Treasurer reported that Jackson County held $2,272,677.55 in combined funds on the books, including a general fund balance of $427,527.05 and an opioid fund balance of $133,134.17. The Treasurer read balances for multiple designated funds and the total during the meeting.
Unidentified Speaker 1 said the county is still collecting taxes through April and summarized the year-end close for 2025, noting the county took in more revenue than anticipated. Speaker 1 said work must now begin on the 2026 budget and reminded the board of statutory timelines for budgeting.
Speaker 1 also said the county had applied for and received an advance of state funds last year, which affects cash flow and the timing of some line items in the 2026 budget. The clerk’s office indicated overtime was increased in the clerk’s budget because 2026 is an election year.
Next steps recorded at the meeting: the board discussed schedule and timelines for finalizing the 2026 budget and continuing regular monitoring of fund balances and tax collections.
