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Commissioners adjust vehicle-registration forecast for Road & Bridge to $740,000
Summary
Staff proposed raising vehicle-registration revenue projections for Road and Bridge to $740,000, citing monthly variance and recent collections; commissioners discussed the uncertainty of month-to-month receipts and asked for further review before finalizing the figure.
Budget staff told the court they had increased the projected vehicle-registration revenue for Road and Bridge to $740,000 after reviewing recent monthly receipts and seasonal variance. One commissioner said the historical monthly pattern includes large spikes and cautioned that a nine-month projection could be skewed; staff defended the estimate as a closer match to recent receipts.
Commissioners asked staff to confirm the underlying monthly data and how recent registration spikes influenced the projection. Road and Bridge-related contract and capital items were also discussed in the same section of the draft budget; staff said they would continue to refine revenues and capital-proceeds assumptions before final adoption.
