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Arapahoe County adopts 39‑item supplemental budget; funds courtroom buildout, DA staffing and transfers

5956509 · June 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Board of County Commissioners approved a 39‑item supplemental appropriation for 2025 that moves $3 million to a capital fund for a third courtroom, adds staff tied to domestic‑violence case transfers, funds a 1.2% midyear merit increase, and adjusts multiple grant and infrastructure accounts.

At a public hearing on June 10, 2025, the Arapahoe County Board of Commissioners adopted a supplemental appropriation resolution covering 39 items to the county’s 2025 budget. The motion to adopt the resolution was made by Commissioner Mike Campbell and approved unanimously.

Key items adopted included a $3,000,000 transfer from the general fund balance to the capital expenditure fund to build out a third courtroom on the third floor of Courthouse 2 in anticipation of an additional judge. The board approved appropriations totaling roughly $1,300,000 across several funds to cover a mid‑year 1.2% merit salary increase, which the presentation said included a 1.2% step increase for the Fraternal Order of Police bargaining unit.

The supplemental package also included a request to appropriate $614,830 and add 14 full‑time equivalents (FTE) in the general fund related to domestic‑violence cases transferring from municipal court: about $328,000 and 10 FTE for the district attorney’s office, almost $103,000 for community resources to add two pretrial positions,…

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