The Carroll County Board of Supervisors has scheduled a public hearing for the final budget amendment of Fiscal Year (FY) 2023 for later this month. According to County Auditor Kourtney Payer, the adjustment reflects only a $35,800 shift in the budget. She says most of the expense increases originate from Carroll County Conservation.
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Payer says they also need to adjust for unanticipated salary expenses for staff at the Carroll County jail. She notes that line item is easily accounted for through room-and-board revenue the facility has brought in this year.
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Payer says this portion of the amendment has a zero net effect on the overall budget, but it needs to be updated to reflect expenses within the department accurately. Carroll County Public Health also required a similar adjustment.
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With all factors considered, the budget amendment will have a net positive impact on the overall budget. The supervisors voted unanimously to schedule the FY23 budget amendment for 9:30 a.m. during their Monday, May 22 meeting at the courthouse. Such modifications are commonplace for municipal governments, especially as the fiscal year winds down over the next seven weeks.