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 the Supplemental Budget Resolution for the Second Quarter 2026
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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 August 10, 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 August 10, 2026 related to the 2026 budget. The Board gave direction to staff to bring these requests forward to public hearing on September 8, 2026, for formal adoption.
There are several departments and offices that by the end of the second quarter of 2026 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 27 supplemental requests impacting the 2026 budget. Included in these requests are transferring $300,000 from the unappropriated balance of the Arapahoe Law Enforcement Authority Fund, Sheriff’s Office, for overtime needs, transferring $521,838 from the unappropriated balance of the Central Services Fund, Information Technology Department, to purchase disk storage systems and shelves, transferring $70,600 from the unappropriated balance of the General Fund, County Attorney’s Office, for the implementation and subscription of the new RAVE Al...
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