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Budget work session: commissioners direct cuts, seek final health-department numbers for Monday meeting

5213448 · July 7, 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

Finance staff presented budget updates after commissioners directed cost reductions. Commissioners agreed to keep most outside appropriations flat, asked for final health-department figures by Monday, and scheduled a follow-up session to finalize personnel and appropriations.

Budget and finance officer Britney Phillips briefed the Board on changes to the 2026 budget request after earlier direction from commissioners, including a shift in the timing of cost-of-living adjustments and several departmental reductions.

Phillips said public-works spending was reduced by $50,000, the treasurer's personnel line was reduced by $62,009, motor…

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