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Commissioners reach consensus to use $273,384 from ARPA/PILT reserve to balance FY26; library and outside-agency cuts considered

3646665 · June 3, 2025
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Summary

Sweetwater County commissioners at a June 3 budget workshop agreed by consensus to apply $273,384 from an ARPA/PILT reserve to close the remaining FY26 budget shortfall, while continuing discussions about cuts to component units and potential use of opioid settlement funds.

Sweetwater County commissioners met in a budget workshop on June 3 to close a multi-million-dollar shortfall for fiscal year 2026 and reached a consensus—rather than a formal vote—to bridge the remaining gap with $273,384 drawn from ARPA/PILT reserves.

Accounting specialist Rebecca Romero briefed commissioners on the latest numbers and interim adjustments. "I kinda just hurried and put that in the ClearGov, and I think we have, like, a $32,000 difference," Romero said, noting payroll and carryover estimates were still being finalized. Commissioners discussed multiple options: additional cuts to county capital projects, deeper reductions to component-unit operating requests, or use of reserves.

Commissioner Slaughter proposed using the reserves to balance the budget, saying, "I will make a motion that we use Rebecca, the number you have is 276,000... from reserves to balance our budget for fiscal year 26." Commissioners noted a workshop cannot typically enact a final budget motion; the chair and staff treated Slaughter’s motion as a basis for consensus. By the end of the session the group converged on a final figure of $273,384 and Commissioner Richards said he preferred that amount come from the ARPA/PILT reserve account.

On program cuts, commissioners weighed trimming component-unit allocations. The library — the county’s largest component-unit request — was discussed at length. Staff provided estimates for a 5% cut and steeper reductions; a library staff note to commissioners warned a 10% cut would eliminate several part-time positions and reduce hours. Commissioners agreed to a modest reduction and to continue liaison conversations with component units prior to finalizing the county’s advertised budget.

Commissioners also discussed using opioid settlement funds to offset some human-services requests, particularly to help fund Southwest Counseling, but did not commit a specific amount. Commissioner Jones and others said the goal is to identify allowable uses and to build a plan in time for next year’s budget if feasible.

Rebecca Romero will prepare final numbers and the county will advertise a tentative budget and public hearing. Commissioners scheduled a formal public hearing and special evening meeting for June 26 at 5:30 p.m. to adopt the budget; any changes discovered before that date will be discussed at the commission’s regular meetings and formally acted upon at the June 26 hearing if required.