Extension budget shows modest $732 increase; staff explain line‑item changes
Committee reviewed the proposed 2027 extension budget (about $317,035), learned the $732 increase from 2026 to 2027 reflects a UW flat‑fee change and typical 2% adjustments, and discussed travel, memberships and IT billing classifications.
The full story
Deanna reviewed the extension budget included in the packet and said the 2027 proposed expenditure is about $317,035 compared with $316,303 for 2026 — a net increase of roughly $732. She told the committee that the county sees savings from UW moving to a flat‑fee health/benefits contribution but that a routine 2% increase and reclassification of some lines produced the modest net change.
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