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Finance staff told the committee the county’s revised budget shows about $3 million more in revenue but $4.5 million more in expenses at midyear, widening the gap by roughly $1.5 million and flagging health insurance and overtime overruns as risks.

The assistant county administrator presented a multiyear budget plan through 2030 showing a declining unappropriated fund balance; the plan assumes a 2% property-tax cap, flat sales tax beyond 2025, 3.25% annual expense growth and a recommended 16.7% fund balance. Supervisors warned revenues may not keep pace with expenses and noted a possible fiscal cliff by 2028–2030.

Most growing finance teams don’t struggle because they lack tools. They struggle because the tools they have don’t talk to each other. A modern finance stack changes that by connecting the systems responsible for accounting, spend, payroll, and reporting into a coherent, functional whole. When those layers work together, teams spend less time reconciling data […] The post The Modern Finance Stack: Smarter Processes for Growing Teams first appeared on Flowster.

City finance staff told the Finance & Personnel Committee that 2025 closed with a general fund gap and preliminary 2026 projections show revenue and expense trends that could leave the city more than $11 million short for the year unless revenue recovers or costs are controlled.