Published September 26, 2026 · Evidence cutoff September 25, 2026

Seven Rivers: County expense accounts

Readable transcription of selected accounts, checked against the scanned County worksheet. This is a C.L.O.C.K. reading aid, not a replacement official budget.

Source: County full packet, part 1; PDF page 7 / printed page 2.

Account Description FY2026 budget FY2026 YTD FY2027 proposed
100.1.511.51.1102 Seven River RC&D $90,000.00 Blank in source $90,000.00
100.1.511.51.2200 FICA/Medicare expense $5,000.00 Blank in source $5,000.00

Two Seven Rivers rows at the bottom of the Administration worksheet. Both FY2026 YTD cells are blank in the source; blank does not mean zero. The proposed expenses sum to $95,000 ($90,000 + $5,000).

The reimbursement projection and expense proposal do not establish the full cost or benefit of the payroll arrangement. Benefits, administration, timing and other obligations require a complete reconciliation.

See the source page

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County worksheet, part 1 PDF page 7 / printed 2