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Scott County projects modest $175,000 favorable year‑end variance; HHS and sheriff’s office show notable variances
Summary
A county finance presenter told commissioners the second‑quarter forecast shows a $175,000 favorable variance overall but highlighted a $1,000,000 projected revenue shortfall in Health and Human Services, a $200,000 negative variance in the sheriff’s office tied to jail overtime, and $750,000 favorable countywide investment earnings.
A county finance presenter delivered the Board of Commissioners’ second‑quarter fiscal update on Aug. 5, saying the county now projects a small $175,000 favorable variance at year‑end while noting several department variances that warrant attention.
The presenter said Health and Human Services is projecting a roughly $1,000,000 unfavorable revenue variance related to a program…
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