Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Reporting topic
No spam. Unsubscribe anytime.
Office of Administration presents budget snapshots; IT moves to cloud noted
Summary
Office of Administration reported April budget-to-actuals, noting a $1.53M net variance in the General Fund, health and human services revenue/expenditure percentages, and a recent conversion of some software and backups to cloud services.
Office of Administration staff presented the April 2026 monthly financial reports and highlighted several budget variances, including a $1,532,730 net variance for the General Fund and a $854,230 net variance for Health and Human Services with revenues at 48.75% and expenditures at 36.70% year to date.
Staff also discussed Information Technology renewal costs and described a recent conversion of some software and data backup to the cloud, replacing server hardware. The committee reviewed fund balances across Animal Control, Veterans Services, Library Services, Airport, State Forestry, Highway and other special revenues.
