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Klamath County reviews budget, approves 0.75 FTE for services coordinator as reserves and transfers are debated
Summary
Commissioners reviewed departmental budget changes across county offices, approved a 0.75 full‑time‑equivalent services coordinator supervisor for the Development/DD Services unit and several personnel actions, and discussed using LATCF, KCR fees and opioid‑settlement funds to balance juvenile detention shortfalls.
Klamath County commissioners convened a March 3 budget workshop to review departmental requests, approve personnel changes and discuss how reserves and one‑time funds will be used to carry the county through next fiscal year.
The board approved a motion to add 0.75 full‑time equivalent (FTE) for a services coordinator supervisor in the Development/DD Services budget, with the new position funded for a July 1, 2026 start date. The county presented the fiscal math for the request: the new position at the stated salary step would cost $101,566.59; reducing an incumbent to 0.75 FTE is expected to save $28,198.24, for a net personnel impact of…
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