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County Auditor reviews FY27 fund balances, expenditures and Step Pay Program
Summary
County Auditor Frances Bartlett reviewed the General Fund, expenditure summary, operating costs and personnel expense planning for FY27, including discussion of a Step Pay Program and budget requests across multiple departments.
County Auditor Frances Bartlett presented the Commissioners Court with an overview of the FY27 General Fund, expenditure summary and operating cost projections. Bartlett explained the role of an estimated beginning fund balance and the unassigned fund balance in the county's FY27 financial planning and highlighted personnel expenses as a key budget driver.
Bartlett also discussed the Step Pay Program as part of personnel expense planning and reviewed outside entity funding requests that were submitted for consideration. The auditor's presentation prompted department-by-department budget reviews but did not result in formal votes or approvals during the July 9 session.
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