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Drug Control fund shows modest revenues and small proposed spending for FY2027
Summary
Staff reported Fund 122 Drug Control revenues of $24,547 and proposed expenditures of $5,250 for FY2027, with the June 30, 2027 end fund estimate at $93,688.
County staff reviewed the Drug Control fund statement of proposed operations for FY2027. The fund's revenue sources include court drug control fines and task force forfeitures; the transcript shows total proposed revenues of $24,547 and proposed expenditures of $5,250, with an estimated end fund balance of $93,688 on June 30, 2027.
The presentation lists contributions and donations under other local revenues and one-time nonrecurring items. Staff did not record public comment or a separate commission action in the provided segments for this fund.
