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Board reviews budget, receives LOST requests and approves $400,000 gaming-to-debt transfer
Summary
County staff presented FY26 reserve and levy scenarios; the board received LOST funding requests including a $40,000 county fair request and approved moving $400,000 from gaming revenues to the debt‑service fund while setting youth‑guidance budgeting at $75,000.
County finance staff presented FY26 reserve projections, levy options and requests for local‑option sales tax (LOST) funding, and the Board of Supervisors took several funding decisions affecting county services and capital accounts.
Staff provided three budget spreadsheets showing projected reserve levels, a maximum tax‑ask levy scenario and a no‑change levy scenario. Staff reported adjustments for additional federal inmate revenue and higher health insurance costs and described an estimated general‑basic reserve of roughly $810,800…
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