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Hanover SSAB backs director's FY26 budget proposal as Q3 numbers show modest year-end gap
Summary
The Social Services Advisory Board unanimously voted May 26 to support Director Daricka Jones's FY26 budget proposal after a Q3 financial update showed projected year-end expenditures of $7.709 million against an amended budget of $8.277 million and revenue shortfalls in categorical aid.
The Hanover County Social Services Advisory Board voted unanimously May 26 to support the director's fiscal-year budget proposal after a quarter-three financial briefing.
Les Beasley, Budget Management Analyst, presented Q3 figures showing a FY26 amended budget of $8,276,888 and projected year-end expenditures of $7,709,050, leaving $567,838 unspent under current projections. Revenue projections showed decreases in categorical federal aid and categorical state aid, producing a non-General-Fund shortfall of $508,925 and a General Fund shortfall of $58,913. "Motion: Move that the Social Services Advisory Board Support the budget proposed by the Director as being adequate to provide public assistance and social services in Hanover County," the minutes record.
Ms. Cheri Novicky Kasch moved to support the director's budget; Ms. Amanda Taylor seconded and the board approved the motion unanimously. The motion and supporting slides were entered into the record; board members did not record objections during the meeting.
