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Commission approves 2024 year‑end adjustments and adopts conservative 2025 budget with a jail medical augmentation

2061355 · January 1, 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

San Juan County commissioners adopted final 2024 budget adjustments and approved the county’s proposed 2025 general fund and related budgets, including restoring $150,000 for jail medical expenses to be covered by LACTF funds and no across‑the‑board raises in the adopted baseline.

The San Juan County Commission approved final adjustments to the county’s 2024 budgets and adopted the 2025 general fund and related budgets after staff recommended conservative revenue assumptions and several line-item changes.

County finance staff told the commission they had closed the year’s last payroll and bills and were aiming for conservative revenue estimates so the county would not rely on optimistic projections. “We’re trying to plan a very conservative revenue budget for the end of the year, so that we don't get in trouble with predicting too much…

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