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Finance director outlines $298,847 general fund adjustment and multiple budget-line changes at May meeting

3516204 · May 27, 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

Kathy Funk Baxter presented a multi-department budget amendment that would reduce the general fund by $298,847 and move money between line items and funds, support added sheriff and coroner needs, cover a museum signage repair, supplement a Hall of Justice cafe start-up, and reflect new grant revenues for human services.

Finance Director Kathy Funk Baxter presented a budget amendment package the board will consider on May 27 that includes a net $298,847 reduction to the general fund after revenue and expense adjustments and numerous departmental line-item changes.

Major items included in the proposed amendment: a requested increase for sheriff-related jail court security and an alarm system ($42,000 for an additional position plus roughly $13,000 for evidence‑room alarms), $72,005.79 to pay IT for sheriff equipment…

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