From:
French, Rick
Sent: 11/9/2020 12:25:28 PM
To:
Whisnant, Leeanne <lwhisnant@alexandercountync.gov>
Subject:

2019-2020 budget


The budget numbers we are currently using for DSS are Revenues $3,662,035 and Expenses $7,342,070. This is terrible. Last year it was $2.7 over and this is over a million more. Current DSS Revenues are running behind as of November financials. I haven’t looked at the Health department yet. Rick