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Commissioners set next budget workshop steps, recess and reconvene after staff updates
Summary
The court recessed the July 28 workshop until 11:00 a.m. for staff to update numbers; on reconvening Treasurer Campbell reported revenues cut the gap to about $11,652.76 and commissioners set follow-up dates and packet requirements for the August workshops.
The court recessed the budget workshop to allow staff to refine revenue and expenditure figures, then reconvened at 11:00 a.m. Chair moved to recess until 11:00 and the body returned as directed. "I'll make a motion we recess until 11AM in our budget workshop," the chair said; the motion carried by voice and the meeting resumed at the appointed time.
When the workshop resumed Miss Campbell (treasurer) told the court updated revenue estimates reduced the remaining shortfall to approximately $11,652.76 under current assumptions. Commissioners requested an itemized packet for the next meeting containing tax-rate scenarios, revised line items, and precise estimates for items such as boarding revenue and FEMA-related transfers. The meeting concluded with a motion to adjourn after staff confirmed dates for the next budget sessions.
