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$ro <br />$s <br />$- <br />$(5) <br />$(10) <br />$(15) <br />o <br />o <br />E <br />a <br />a <br />a <br />o <br />RECAP & SUMMARY <br />Budget Retreat <br />Graph reftects ACTUAL surplus in <br />2020-2023, and BUDGETED deficits in <br />2024-2025. <br />Finance staff created a pretiminary <br />countywide budget in June, referred to <br />in this document as"2025-1" <br />2025-1 reftected an approximate <br />$8.8MM GeneraI Fund deficit. <br />Adjusting for personne[ vacancy <br />savings of +/- $3MM, Finance <br />estimated GeneraI Fund's "structura [" <br />deficit to be approximatety $Sl'tt',t. <br />Budget Changes Since Retreat <br />Departments and Offices have <br />returned their 2025 budgets <br />("2025-2"). <br />GeneraI Fund expenses reflect <br />$1.7MM of increases and $o.sMM of <br />reductions (net increase of $1.2MM). <br />GeneraI Fund deficit is increased to <br />approximatety $10MM <br />($ZVtl structurat). <br />Approximatety $250K of the expense <br />increases are attributable to cost <br />adjustments to the existing / <br />authorized personne[ roster. <br />The remaining increases are <br />requested bythe departments / <br />elected officiats. <br />Gen Fund Surptus (Deficit) <br />"e" <br />dl dP dF <br />Generat Fund Expense and Transfer <br />lh <br />o <br />PUBLIC, <br />$6s <br />Event .. <br />Center, <br />$Lt2 <br />Auditor, .,' <br />$1s3 <br />Buitding, <br />$26e <br />= <br />$eo <br />$so <br />$+o <br />$so <br />$zo <br />$ro <br />$- <br />o <br />a <br />a <br />2023 2024 2425-7 <br />I Expense r Transfer Out <br />2025-2 <br />a <br />$1.8MM Expense lncrease by Office / Family <br />($ Thousands; <br />CENTRAL, $60 <br />a <br />Page 1 of 7