In a pivotal discussion during the Bourbon County Budget Advisory Committee meeting on July 31, 2025, officials outlined the constraints and allocations of the 911 fund, emphasizing its specific use for equipment rather than personnel. The committee revealed that $90,000 will be drawn from the 911 fund, which is strictly regulated by legislation to cover essential equipment costs, such as dispatch consoles and related technology.
Committee members highlighted that while the funds can be utilized for items like chairs and microphones, they cannot be used for operational expenses or staffing. This limitation underscores the ongoing challenges faced by the county in managing its budget effectively. Murphy, a knowledgeable member of the committee, noted that each dispatch console incurs an annual cost of $18,100, which significantly impacts the overall budget.
The meeting also addressed the county's financial status, revealing a reduction in the anticipated deficit from between $80,000 and $100,000 to approximately $53,000. This improvement was attributed to better-than-expected preliminary assessed values provided by Susan Wade. However, the committee acknowledged that the fund's revenue is heavily reliant on sales tax, which remains a critical factor in future budgeting decisions.
As the committee continues to navigate these financial constraints, the focus remains on ensuring that essential services are maintained while adhering to legislative guidelines. The discussions from this meeting highlight the ongoing efforts to balance the budget and address the needs of the community effectively.