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Chickasaw County adopts Budget Amendment No. 3 to adjust departmental appropriations
Summary
The Board adopted Resolution 3-2-26-15 to amend departmental appropriations for FY25/26, adjusting lines including $110,000 for county engineering and requests for vehicle purchases, and accounting for a $3,000,000 non-departmental proceeds entry expected in several weeks.
Chickasaw County supervisors adopted Resolution 3-2-26-15 on March 2 to amend departmental appropriations tied to Budget Amendment No. 3 for fiscal year 2025–26.
A staff member presented a spreadsheet showing departmental impacts and explained adjustments, including a $110,000 cleanup entry for the county engineer, a conservation request for a pickup truck to address a transmission issue, and other line-item changes. The presenter said a non-departmental entry reflected anticipated proceeds of about $3,000,000 expected in roughly three to four weeks and noted a prior amendment amount of $12,650 that required reconciliation.
"I have a resolution here that shows how the departments are affected," the presenter said while walking supervisors through the spreadsheet. After discussion, the board moved, seconded and adopted the resolution by roll-call vote.
The board also conducted a public hearing on the amendment earlier in the meeting; no written or spoken public comments were received. Staff indicated they will distribute the detailed department-level effects and fund-balance numbers at the next meeting for further review.
The resolution will permit administration to implement the line-item changes described and proceed with the related procurement and budget actions detailed in the amendment.
