Published September 26, 2026 · Evidence cutoff September 25, 2026
Seven Rivers: reimbursement to the County
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 3 / printed page 1B.
| Account | Description | Projected FY2026 | YTD–August 2026 | Projected FY2027 |
|---|---|---|---|---|
| 100.0.000.33.6004 | Seven Rivers RC&D salary reimbursement | $88,000.00 | $112,976.66 | $100,000.00 |
Revenue worksheet, row 64. The year-to-date amount is a partial-year receipt figure, not a full-year forecast.
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.
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