In a recent government meeting, officials discussed a proposed supplemental budget aimed at addressing a significant general fund shortfall and economic uncertainty. The proposal includes an allocation of $3.6 million from unspent Federal COVID relief dollars and $675,000 from the General Fund. Budget Director Dively emphasized a conservative approach, recommending that general fund additions remain under $1 million and that spending aligns with available COVID relief funds, estimated between $3 million and $4 million.

The proposed budget, known as the 3rd omnibus, would result in a net supplemental appropriation of $172.3 million, with $12.4 million supported by the general fund. Key initiatives highlighted include funding for rental assistance to prevent evictions, support for apprenticeship programs, increased traffic patrols in rural areas, and resources for survivors of sexual assault.

Council members raised concerns about the impact of the conclusion of federal fiscal relief programs, which could result in a loss of $20 million to $100 million for various county-funded services, including grants for small businesses and justice system programs. The meeting also addressed the need for additional funding for the sheriff's department and the restoration of a detective position in the civil unit, which handles evictions and related legal matters.

The council is set to vote on the 3rd omnibus, with the legislation moving to the full council for final passage. The process includes deadlines for line amendment submissions and a scheduled council meeting for possible action. The discussions underscored the collaborative efforts of council members to reflect community values in the proposed budget while navigating financial constraints.