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County fiscal staff report February revenues and spending roughly on target
Summary
Franklin County fiscal staff told commissioners general fund revenue through February was about $4.4 million (7.6% of budget) and expenditures about $9 million (15.1%), and noted additional state funding for the drug-and-alcohol department will require a county match and a budget adjustment.
County fiscal staff presented a February budget-to-date review showing early-year revenue and spending roughly in line with expectations and highlighting a small number of items that will need follow-up.
Fiscal director Janelle Fries (speaker 9) and Chief Financial Officer Theresa Beckner (speaker 10) told the board that general fund revenue recognized through February was approximately $4,400,000, or about 7.6%…
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