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Winn Parish Police Jury adopts amended 2024 budget showing a $234,904 shortfall

Winn Parish Police Jury · December 16, 2024
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Summary

The Jury adopted its 2024 amended budget. The General Fund shows total revenues of $2,143,736 and total expenses of $2,378,640, leaving a -$234,904 shortfall; audited fund balances offset deficits in the year-end balance.

The Winn Parish Police Jury voted to adopt the 2024 Amended Budget during its Dec. 16, 2024 meeting. The budget document presented by staff shows General Fund total revenues of $2,143,736.00 and total expenses of $2,378,640.00, a deficit of $234,904.00. The packet notes the 2023 audited fund balance and a resulting projected balance at Dec. 31, 2024 of $2,154,997.00.

Juror Deionne Carpenter moved to adopt the amended budget; the motion passed with six jurors in favor and one abstention. The meeting packet included line-item summaries for major funds (Road Fund, Health Unit, Sales Tax Fund, Library Fund and others) showing revenues, expenses and projected year-end balances. The Road Fund, for example, reported total revenues of $3,940,292.00 and total expenses of $3,677,142.00 with an estimated balance of $1,207,891.00 as of Dec. 31, 2024.

The adopted amended budget will guide county spending records for the close of the 2024 fiscal year and is accompanied in the record by detailed fund tables provided to jurors.