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Umatilla County adopts multiple supplemental budgets, approves six budget transfers
Summary
At its Oct. 15 meeting the county adopted five supplemental budget orders (2026‑02 through 2026‑06) and approved six budget transfers (2026‑07 through 2026‑12), covering reserves, economic development, local distributions, road improvements, foreclosed property, wellness hubs, environmental health, school‑based health, septic program, CIS, and county infrastructure.
Umatilla County commissioners on Oct. 15 adopted five supplemental budget orders and approved six budget transfers covering a mix of reserves, program appropriations and adjustments.
CFO Robert Paul described the supplemental budget requests: Budget Order 2026‑02 (PRRS reserve) requires an increase in transfers in and contingency of $700,000; 2026‑03 (economic development reserve) requires an increase in transfers in of $1,000,000 and materials and services of $1,000,000; 2026‑04 (local distributions program) requires an increase in local revenue of $700,000, transfers out of $1,700,000 and a contingency decrease of $1,000,000; 2026‑05 (road improvements program) requires an increase in beginning cash of $88,000, materials and services $20,000 and transfers out $68,000; and 2026‑06 (foreclosed property program) requires an increase in beginning cash and transfers out of $60,000.
After discussion and clarification, the board moved and adopted each supplemental budget order by voice vote.
Paul then summarized six budget transfers: 2026‑07 (wellness hubs) increase transfers out $9,000; 2026‑08 (environmental health) increase transfers out $5,000; 2026‑09 (school‑based health center, Princeton) increase transfers out $19,000; 2026‑10 (on‑site septic program) increase transfers out $8,000; 2026‑11 (CIS program) increase materials and services $40,000; and 2026‑12 (county infrastructure program) decrease materials and services $130,000 with an increase in contingency of $130,000. The board moved and adopted the transfers, each by voice vote.
All motions on budget orders and transfers were approved by unanimous voice votes recorded in the meeting transcript. The orders and transfers will be implemented through the county's finance department consistent with budget rules.
