Budget Committee Meeting - 10 2 24 Health, Senior Services
Davis County Budget Committee · October 2, 2024
Health department staff presented the 2025 fund 15 and capital fund 46 budget, reporting roughly $21.3M in revenues versus $21.09M in expenditures, warning of a structural shortfall driven by declining federal grants, proposing use of fund balance and transfers (including a $4,000,000 transfer to capital) and asking commissioners to consider a temporary backfill for a $160,000 WIC staffing shortfall.
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