Coffee County Health Department proposes budget cuts amid increased reimbursements

The Coffee County Budget & Finance Committee convened on March 20, 2025, to discuss key budget proposals and adjustments for the upcoming fiscal year. The meeting highlighted significant changes in funding allocations and cost-saving measures across various departments.

One of the primary discussions centered on the Justice Center's sound system and recording capabilities. The committee approved a request for up to $85,000 to upgrade the sound systems in three courtrooms, addressing ongoing issues with the current setup. The motion was made by committee member Tim Stubblefield and seconded by Lynn, receiving unanimous support.

Amy Fry, representing the agriculture department, presented her budget, noting a $21,000 savings due to a change in benefit calculations from the University of Tennessee. This reduction allowed her to convert a part-time program assistant position into a full-time role, aimed at improving program delivery. Additionally, she reported a decrease in costs for contracted services related to dead livestock removal, emphasizing the importance of this service for local residents.

Araceli Castillo, director of the Coffee County Health Department, also provided insights into her department's budget. She indicated a slight decrease in the county's funding request, primarily due to changes in state reimbursements. Castillo highlighted the need for increased travel funding as the department prepares for a new facility further from the regional office.

Overall, the committee's discussions reflected a focus on optimizing resources and enhancing service delivery while managing budget constraints. The next steps involve finalizing these budget proposals for approval in the upcoming fiscal year.