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County financial report: Rutherford County DSS at 83.07% of budget after 11 months; travel and IT lines called out
Summary
Mister Price reported the department is at 83.07% of its total budget after 11 months, on-budget for administrative contributions, with overages in professional services/IT and a travel coding error tied to a Duke Energy invoice that will be reclassified.
Mister Price provided the board with the fiscal update for the 11 months ending May 31, 2025. He said the department's contribution from the general fund for administrative expenses is at 91.67% — "that's exactly on budget" for that line — and that the total department budget is at 83.07%, "which is 8.6% under budget." He also noted the GRAMA line is 91.32%, about 0.35% under…
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