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Budget staff reports $9.8M reserve, rising medical costs and $2.8M in county pharmacy purchases
Summary
Budget staff presented the January financial snapshot showing a $9.8 million general fund reserve, higher year-to-date cash compared with last year, medical claims up about 20–25% through January, $2.8 million in county pharmacy purchases and $721,000 in related rebates.
Brooke, a budget office staff member, presented the January monthly financial snapshot to the Budget Board. She said the county has about $9,800,000 in general fund reserve and total collected revenue for the fiscal year at roughly $102,000,000. Brooke reported cash as of Jan. 31 at about $62,000,000 and that unallocated capital projects funds total $725,914.78.
Finance staff…
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