To: Board of County Commissioners
Through: Todd Weaver, Director, Finance Department
Prepared By:
prepared
Lisa Stairs, Senior Budget Analyst, Finance Department
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presenter
Presenter: Lisa Stairs, Senior Budget Analyst, Finance Department
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Subject:
title
Adoption of Supplemental Budget Resolution for the Third 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 November 18, 2025. The supplemental appropriation resolution is attached.
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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 November 18, 2025, related to the 2025 budget. The Board gave directions to staff to bring these requests forward to public hearing on December 9, 2025, for formal adoption.
There are several departments and offices that by the end of the third quarter of 2025 have identified areas or issues requiring modifications to their budgets and have submitted these needs as supplemental appropriation requests. There is a total of 25 supplemental requests. Included is a request to transfer $390,000 from the unappropriated balance of the General Fund, Administrative Services, and recognize and appropriate the same in the Workers Compensation Fund, County Attorney's Office, for additional claims expenses. Also included is a request to transfer $101,000 from the General Fund, Sheriff's Office, and recognize in the Central Services Fund, Sheriff's Office, for the estimated auction value of fifteen vehicles requested to be re...
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