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Commissioners approve budget adjustments, delay supplemental pension payment and authorize several finance contracts
Summary
Finance staff presented a $1.9 million beginning-balance variance and recommended reallocations including pausing a $1 million supplemental pension payment; the board approved Resolution R-2026-02, authorized a change order for ERP project management (Barry Dunn), and approved an audit-readiness/accounting assistance engagement to cover staffing gaps during ERP go-live and audit work.
Finance Director Kevin Inns told the board that beginning‑balance projections for the general fund were off by roughly $1.9 million and proposed a set of budget adjustments and transfers to rebalance appropriations. As part of the package, he recommended reducing an annual supplemental $1,000,000 payment toward the county’s administered pension liability and…
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