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Health department fees and internal adjustments largely cover supplemental asks, commissioners told
Summary
Staff said planned fee increases (including a proposed school‑nursing fee increase) and a pattern of unused health department budget savings make many of the department's supplemental asks manageable without a large general‑fund supplement; commissioners asked for final fee actions in November and will consider mid‑year adjustments if needed.
County staff reviewed the health department's supplemental requests and reported a complex but manageable picture. The department requested additional revenue in several lines (one ask described as an additional $285,000 on top of a 4.9 per‑capita baseline), but staff said proposed fee increases — notably a planned 3% school‑nursing fee increase expected to bring…
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