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Crawford County leaders adopt budget amendments and review ARPA spending
Summary
The county approved General Fund and Special Revenue Fund amendments and reviewed ARPA allocations that leave a $436,681 balance; controller cited election costs and capital outlays as pressure points.
The Crawford County Board of Commissioners voted Sept. 12 to accept General Fund and Special Revenue Fund budget amendments and to open public hearings on the FY 2024–2025 budget synopses. County Controller Paul Compo presented figures and the motions to adopt the amendments passed by roll call.
Compo told the board that revenue for the period ending Aug. 31, 2024, is 'up a little over last year' and that investment revenue and a sheriff grant are higher than last year. He also said expenses are 'slightly over last year' because of election costs and capital outlay. Compo itemized ARPA allocations including COA $1,000,000; building security $77,606 (to be charged to the general fund in FY25); Lake Margrethe Dam $76,900; HVAC rooftop units $120,185; flooring $35,947; jail maintenance $31,122; and miscellaneous $2,226, leaving a remaining ARPA balance of $436,681.
The board approved motions to accept the General Fund budget amendments (mover: Lewis; second: Goscicki) and Special Revenue Fund amendments (mover: Lewis; second: Powers) by roll call vote. The board instructed staff to post synopses and proceed to the scheduled public hearings on the budgets.
