Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Finance topic
No spam. Unsubscribe anytime.
Moffat County commissioners approve March 2025 supplemental budget adjustments totaling $1,228,741.12
Summary
The Board approved a March 2025 supplemental budget that rolls over prior-year funds and adjusts various department accounts, with no public testimony during the hearing.
The Moffat County Board of County Commissioners adopted a March 2025 supplemental budget on March 11, 2025, approving adjustments that totaled $1,228,741.12.
A county staff member summarized supplemental requests that exceeded $10,000 and described a set of transfers and rollovers across multiple departments. Highlights cited during the public hearing included:
- Commissioners’ office: transfer of $45,000 from equipment-vehicles to lease payments to reflect leased vehicles rather than capital purchases. - Sheriff’s office: rollover of $102,785.55 from equipment-miscellaneous to outfit three new patrol vehicles; transfer of $24,576 from employee education for training; transfer of $134,000 from equipment-vehicles to lease payments; and an unexpected insurance reimbursement of $14,647.80 to equipment-miscellaneous for repairs. - Jail: transfer of $15,800 from equipment-vehicles to lease payments. - Road and Bridge: rollover of $191,628 from equipment accounts for equipment purchased in 2024 but not received until 2025. - Maybelle Fire Department: rollover of $19,894.93 to miscellaneous equipment for future equipment expenses. - Public Health: downward adjustment of $196,350 due to withdrawing from the SAMHSA contract. - Natural Resources: transfer of $50,000 from legal to augmentation expenses. - Maybelle Park Department: rollover of $111,342.66 to miscellaneous equipment. - Maybelle Women’s Club: rollover of $21,069.14 to miscellaneous equipment. - Moffat County Fair: rollover or transfer of $145,475 across listed county fair accounts.
County staff said these items produced an overall total adjustment of $1,228,741.12. The public hearing record shows no members of the public offered testimony for or against the supplemental budget. After closing the hearing, commissioners voted to approve the supplemental budget resolution; the motion carried with all voting in favor.
Commissioners set the next regular meeting for April 8, 2025, at 8:30 a.m.
