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H2C proposes mostly flat FY26 budget; manager’s death prompts contracted staffing and a memorial fountain
Summary
H2C staff asked council to carry FY25 operating budgets into FY26 with a notable reduction to personnel costs after the death of H2C manager Jose de Leon; personnel coverage will be provided by Personnel Plus at an estimated $25/hour plus a $5/hr fee, reducing 2026 personnel expense to about $35,000 from $99,000.
An H2C representative presented the Idaho/H2C center update and FY26 proposal on April 16 and asked council to carry most FY25 budget lines forward to FY26 while reducing personnel expenses after the loss of their manager.
The update matters because the center runs workforce, entrepreneurship and community‑health programming that…
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