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County budget on track at about 54% spent; commissioners approve $10,000 MVC line‑item transfer
Summary
The Board reviewed Budget v. Actual reports showing roughly 54% of the county budget expended through July 24, 2026, and approved line item transfer 2026‑002 moving $10,000 from MVC Maintenance Salaries to MVC Maintenance Overtime (Parker/McGee, 3‑0).
Staff presented the Budget v. Actual report for July 24, 2026, showing the county at approximately 53–54% expended overall and individual departments tracking variably against year‑to‑date projections. The Board noted revenues are up and that the report shows many line items are near or under expected spending levels for midyear.
During the executive director report the board approved line‑item transfer 2026‑002, transferring $10,000 from MVC Maintenance Salaries (account 300.4420.009) to MVC Maintenance Overtime (account 300.4420.005). The motion was recorded as Parker/McGee and carried 3‑0 by roll call.
