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Sarpy County CFO reports Q1 FY26: ARPA nearly spent, large inheritance receipt and healthy self‑insured fund

Sarpy County Board of Commissioners & Board of Equalization · November 5, 2025
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Summary

Sarpy County presented its quarter‑one fiscal 2026 dashboard, reporting an ARPA balance of $71,460, a roughly $3.5 million inheritance‑tax receipt, and a self‑insured health fund reserve near $3 million.

Chief Financial Officer Dan Tlaikus updated the board on the quarter‑one fiscal 2026 dashboard, describing revenues and expenses relative to the 25%‑through‑the‑year benchmark and highlighting several items for follow‑up.

Key points Tlaikus presented: - Revenues: Local, state and federal revenues generally exceeded the 25% benchmark for the first quarter; property taxes were at approximately 34% of budget, consistent with expectations for the first quarter. - Transfers: The approved transfers for the year were largely completed…

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