To: Board of County Commissioners
Through: Todd Weaver, Director, Finance Department
Prepared By:
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Leanna Quint, Senior Budget Analyst, Finance Department
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presenter
Presenter: Jessica Savko, Budget Manager and Leanna Quint, Senior Budget Analyst, Finance Department
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Subject:
title
2:00 PM *2025 Fourth Quarter Budget Review
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Purpose and Request:
recommended action
The purpose of this study session is to update the Board of County Commissioners (BOCC) on the status of the 2025 budget as of the fourth quarter, to review the fiscal status of Arapahoe County, and identify issues that may arise in the near future. Various supplemental appropriation requests will be reviewed by the Executive Budget Committee and recommended for approval by the Board. These supplemental appropriation requests will be presented, and the Board will be asked to review these proposals and decide which should go forward to a public hearing on February 17, 2026.
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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: Attached to this Board Summary Report is the Staff Report containing background information on the economy, major fund projections, and the list of requested supplemental appropriations as of the end of the 4th Quarter, 2025. The first section of the supplemental request materials identifies supplemental appropriation requests that would have a net impact on the 2025 budget that require a Board discussion and decision to move forward. The second section shows supplemental appropriation requests that have a neutral impact on the 2025 budget from an expenditure standpoint and generally involve grant funds or additional revenue. The final section shows supplemental appropriation requests that require a Board discussion and decision to move forward to amend the 2026 budget.
The 2025 budget was balanced and ad...
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