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Board reviews FY25 budget contingencies, Piney River pump needs; sets 43% PPTRA relief and joins regional opioid grant
Summary
During intensive budget sessions on April 11, Nelson County officials detailed contingency balances, considered a $350,000 Piney River pump-station replacement, tabled a Social Services senior worker position, approved 43% PPTRA relief for 2024, and agreed to join a regional opioid-abatement grant with a $5,000 local match.
At a continued FY25 budget work session on April 11, Nelson County staff and supervisors walked through contingency balances, debt service reserves, capital funds and several program-level decisions that shape the county’s fiscal picture for the coming year.
Finance Director Linda K. Staton told the Board the County’s recurring contingency stood at $552,289 and non-recurring contingency at $662,994 following recent adjustments, for a combined total of about $1,215,283. Non-recurring deletions and adjustments included removing a proposed BOS streaming/transcription solution, a Marcus Alert allocation, and a parks master plan; the Sheriff’s vehicle request was adjusted amid higher vehicle pricing.
Ms.…
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