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Preliminary 2025 fund results show $6.5M shortfall; commissioners approve partial opioid grant to South Davis Fire
Summary
Finance staff reported a preliminary 2025 general fund shortfall of $6.5 million and several budget adjustments; commissioners agreed to a near-term partial award (discussed $25,000) from opioid funds to South Davis Metro Fire District for ambulance lockboxes and directed staff to develop an open grant process for future awards.
County finance staff presented preliminary, unaudited 2025 general fund results at the April 21 work session, reporting the county spent roughly $6.5 million more than it brought in for the year (an increase from a $4.5 million gap in 2024). Ryan McKenzie, the county clerk, told commissioners that revenue changes — including $2.5 million more in grant revenue and a $1.6 million increase in fees for services, partly driven by an accounting reclassification — explain some of the shifts; he stressed that these figures are unaudited and subject to change when auditors begin…
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