July 29, 2025 PART 3 - BUDGET WORKSHOP

Harrison County Board (budget review) · July 29, 2025

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Budget line-item typo flagged

Presentation

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A board member (addressing Charlie) noted discrepancies in the budget printout: sales figures changed but insurance, fire and auto increases were not highlighted. A numeric typo was identified (appeared as 58 instead of 558) and staff confirmed it was likely a typographical error to be corrected before finalizing the annual roll-in.

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Budget discussion focused on IT software transitions (including proposed OpenAI licenses and Ninja One), tax office software migration challenges with Harris.gov, staffing and training needs (retirement and medical leave), and several minor budget corrections; meeting adjourned after a motion.

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