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Mr. Carlson discussed the ongoing process with State Auditor’s Office, and the target deadline of September 30 <br />for final publication. <br />8. 2022 YTD Reports / select topics <br />Mr. Carlson reviewed a four-year revenue history reflecting year-to-date August. He noted that the sales tax <br />increase in 2022 likely has an inflation component. He also observed the annual difference between budgeted <br />and actual revenues, noting an ongoing variance of $5MM-$6MM in countywide revenues, and $3MM-$4MM in <br />sales tax revenues, actual above budget. <br />9. Scheduling for next Finance Study Session; Topics <br />Commissioner Osiadacz requested a more detailed discussion of attrition planning. <br />Commissioner Wachsmith requested a final list of ARPA requests for BOCC consideration. <br />10. Other business: none <br />11. Concluded: 2:22pm <br /> <br /> <br /> <br />Brian Carlson, Finance Director Laura Osiadacz, BOCC Chairperson <br />