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Delaware County reviews 2026 budget projections, ARP interest restrictions and a 2% pay request

6438544 · September 19, 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

County officials reviewed year-end and 2026 operating-balance projections, agreed to remove a sheriff giveback from a list of adjustments, discussed constraints on $300,000 in ARP interest funds and debated a 2% salary request, with several officials warning of larger shortfalls in 2027.

During a Delaware County budget meeting, officials reviewed year-end and 2026 operating-balance projections, discussed $244,008.48 in county-general givebacks after a sheriff correction, and clarified that roughly $300,000 in American Rescue Plan (ARP) interest cannot be transferred directly into the county general fund.

The discussion began with a budget staff member correcting the givebacks list, saying a sheriff item — referred to in the meeting as $20,000 — should be removed and that "that changes the total county general givebacks to $244,008.48." The budget staff member and other finance presenters also reported a projected year-end balance in the roughly $6.04 million range for 2026, though participants at times read different line items aloud while reconciling figures.

Tanya, a department head, said she…

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