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Indigent healthcare requests $13,219 increase largely for personnel; software licensing moved to separate line
Summary
The Indigent Healthcare office asked commissioners for a $13,219 increase for 2026, mostly for personnel (two clerks earned step increases) and health insurance; the office also moved software and licensing from admin fees into a new software line and asked commissioners to consider a cost-of-living adjustment.
The county's Indigent Healthcare office presented its 2026 budget request and asked for a $13,219 increase, saying the increase would be "mostly in personnel services." The presenter, identified in the record as Elizabeth, said two clerks met criteria for step increases and that she would not request a step increase for herself.
Other changes and context
- Software and admin fees: The presenter said the office previously charged software and licensing to admin fees; for 2026 the budget separates software into its own line while keeping the combined total for admin fees and software near prior levels ($12,000 historically).
- Supplies and contingency: The presenter asked commissioners to "please consider keeping the current budgeted amount" for supplies because actual costs are uncertain. She also said health insurance costs and personnel step increases are driving most of the requested change.
- Travel and conferences: Commissioners asked about travel; the presenter said the office attends no out-of-state conferences and typically attends two in-state conferences (hurricane and TICA conferences).
Ending: The presentation concluded without a formal vote; the presenter noted specific line shifts and requested a COLA if the court approves a countywide adjustment.
