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Board hears preliminary 2026 budget; federal grant cuts reduce some public-health funding

2959366 · April 4, 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

Fargo Cass Public Health presented a preliminary 2026 budget projection and flagged several abrupt federal grant reductions, including the immunization boosting grant and portions of COVID-era funding. Staff described revenue offsets and a workforce grant that may cover some shortfalls.

Fargo Cass Public Health staff briefed the Board of Health on preliminary budget figures for fiscal 2026 at the April 4 meeting and described several recently announced federal grant cutbacks that are already affecting planned programs.

The finance presentation outlined both revenue changes and program impacts. Environmental Health realized about $110,000 last year by adding a flat-rate processing fee; nursing services reported about $110,000 for five months from a changed CPT billing code and estimated roughly $300,000 if that coding is used for a full year. Staff also noted capital requests in the $15,000 range for clinic equipment such as an exam…

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