To: Board of County Commissioners
Through: Todd Weaver, Director, Finance Department
Prepared By:
prepared
Jessica Savko, Budget Manager, Finance Department
end
presenter
Presenter: Leanna Quint, Sr Budget Analyst, Finance Department
end
Subject:
title
Adoption of Supplemental Budget Resolution for the First Quarter 2026
end
Purpose and Request:
recommended action
The purpose of this public hearing is to approve the supplemental appropriation resolution recommended by the Executive Budget Committee and reviewed by the Board of County Commissioners at the study session on May 12, 2026. The supplemental appropriation resolution is attached.
end
Alignment with Strategic Plan: Economic Resilience and Stability - Support long-term economic resilience through responsible fiscal and investment strategies.
Background and Discussion: The resolution included in the attached document reflects the supplemental appropriation requests recommended by the Executive Budget Committee and presented to the Board at a study session on May 12, 2026, related to the 2026 budget. The Board gave direction to staff to bring these requests forward to public hearing on June 9, 2026, for formal adoption.
There are several departments and offices that by the end of the first quarter of 2026 have identified areas or issues requiring modifications to their budgets and have submitted these needs as supplemental appropriation requests. There are a total of 43 supplemental requests impacting the 2026 budget. Included in these requests are appropriating $140,000 from the unappropriated balance of the General Fund, Administrative Services for consultant costs for Public Works to assist with the transition following the retirement of the department director, appropriating $38,000 from the unappropriated balance of the General Fund, District Attorney's Office for additional expenses for the 12.00 FTE added during the annual budget process, transferring $675,000 from the G...
Click here for full text