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Jefferson County supervisors adopt FY2025 budget amendment, approve $183,097.63 in claims
Summary
At a public hearing supervisors approved a FY2025 budget amendment that shifts several service-area appropriations and adopted a reappropriation into the treasurer’s budget; the board also approved claims totaling $183,097.63.
Jefferson County supervisors opened a public hearing on proposed FY2025 budget amendments and adopted the resolution after no public comment.
The chair read figures included in the packet showing proposed increases in several service areas: public safety and legal services from $6,255,005.65 to $6,262,204 (about $7,000 increase); public health and social services from $1,083,006.34 to $1,105,002.75 (about $12,000 increase); county environment education from $800,732 to $802,002.69; and roads and transportation from $4,424,007.50 to $4,740,008.93. Capital projects decreased by $25,000. The amendment was noted in the record as not increasing tax levies.
Separately, the board read and approved a reappropriation resolution to move $5,000 into the treasurer’s budget from recorder and board of supervisors service areas to cover software and payroll overages; the chair read the resolution and the motion carried.
The board also moved and approved claims totaling $183,097.63 and accepted reports. Voting on the amendment, the reappropriation and the claims was by voice; the transcript records the motions, seconds and voice votes as 'aye.'
The board scheduled the next regular meeting for May 27.
