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Commissioners get Workday/Adaptive Planning walkthrough as staff flags $55.9M general fund and staffing discrepancies
Summary
Staff trained commissioners on Workday and Adaptive Planning, showing the 2026 general-fund expenditures (~$55.9M), a $3M transfer-out for debt service, a $30k lawn-water line item, and a staffing-plan discrepancy in the detective bureau requiring reconciliation before budget adoption.
County staff and the administration demonstrated how to use Workday and Adaptive Planning on May 4, walking commissioners through accessing budget sheets, filtering by fund and spend category, and locating line-item details for the 2026 working budget.
"Once you're in Workday or MyGTC... you'll find Adaptive Planning," said Ms. Adams, the county's Adaptive Planning…
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