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Rockbridge County finance director reports March results; board adopts appropriation resolution
Summary
County finance staff reported $45.1M in revenues and $49.3M in expenditures through March 31, a year‑to‑date deficit of about $4.2M; the board approved appropriation adjustments and noted a Tyler ERP go‑live on July 1.
County staff presented the financial report for fiscal year 2026 through March 31, saying total revenues were $45,108,038 (69% of budget) and expenditures totaled $49,317,318 (70% of the amended budget), leaving a year‑to‑date deficit of $4,209,280. Staff noted several additional appropriations in the current bills period totaling $1,018,322.46 and highlighted incoming tax revenue expected in June.
Staff described grants and capital items in the appropriations: $140,134 (including an IRS Stillwater grant for the Goshen project) and $75,095 from the capital fund for the county’s portion of a Fire & Rescue parking lot tied to a social services building project. Sales and lodging taxes were reported below estimate while meals tax was also down compared with projections; transient occupancy/lodging tax had improved on a calendar‑year comparison.
Staff also noted the county’s Tyler ERP implementation is scheduled to go live July 1, 2026, and pre‑audit work will begin soon. The board moved and seconded adoption of the appropriation resolution and approved it by roll call.
