County budget review highlights rising revenue but health department faces funding uncertainty

The Saline County Commission meeting on April 29, 2025, focused on the county's financial status and potential impacts from federal funding changes. Key discussions included a review of the general fund's performance and concerns regarding the health department's financial stability.

During the meeting, officials reported that the general fund is performing well, particularly in revenue generation. Interest income and sales tax revenues have exceeded expectations, indicating a positive financial outlook for the county. However, the health department has faced challenges, ending the previous fiscal year with a zero fund balance. Despite a strong revenue quarter in the first three months of the year, the department's financial health remains a concern due to tight margins over the past few years.

Commissioners expressed worries about potential reductions in federal grant funding, which could significantly impact the health department. Last year, the department received approximately $1.4 million in federal funds, equivalent to about two mills in property tax. While officials do not anticipate a complete loss of funding, they are preparing for possible reductions. The health department's ability to provide essential services, such as the Women, Infants, and Children (WIC) program, could be severely affected if grant funding decreases.

In conclusion, while the county's overall financial situation appears stable, the health department's reliance on federal funding poses a risk that could affect its operations and services. The commission plans to monitor the situation closely and prepare for various funding scenarios as they develop.