To: Board of County Commissioners
Through: Todd Weaver, Director, Finance Department
Prepared By:
prepared
Leanna Quint, Senior Budget Analyst, Finance Department
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presenter
Presenter: Leanna Quint, Senior Budget Analyst, Finance Department
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Subject:
title
Adoption of the Supplemental Budget Resolution for the Fourth Quarter 2025
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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 February 3, 2026. The supplemental appropriation resolution is attached.
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Alignment with Strategic Plan: Good Governance - Deliver mandated and essential services with excellence.
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 February 3, 2026 related to the 2025 and 2026 budgets. The Board gave direction to staff to bring these requests forward to public hearing on February 17, 2026, for formal adoption. There are several departments and offices that by the end of the fourth quarter of 2025 that have identified areas or issues requiring modifications to their budgets and have submitted these needs as supplemental appropriation requests. There are a total of 36 supplemental requests impacting 2025 and 2026 budgets. Included in these for the 2025 requests are recognizing and appropriating $13,000,000 in the General Fund, Administrative Services for necessary accounting entries for new leases taken on by the county for software and vehicles during fiscal year 2025 per GASB 87 and 96. There are requests to transfer $102,000 in the General Fund, District Attorney's Office to purchase three vehicles, appropriate $698,000 in the General Fund, District Attorney's Office for additional exp...
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