Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Budget Fy25 topic

No spam. Unsubscribe anytime.

Roosevelt County commission unanimously approves FY25 preliminary budget

Roosevelt County Board of Commissioners · May 28, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

After a public hearing, the Roosevelt County Commission approved the FY25 preliminary budget May 28, citing a positive operating margin and a reduction in debt service; the budget advances to subsequent review and final adoption steps.

The Roosevelt County Board of Commissioners unanimously approved the FY25 preliminary budget on May 28 following a public hearing and a presentation by County Manager Amber Hamilton.

Hamilton summarized projected revenues and expenses, described funded-position requests that had been discussed in earlier budget workshops, and noted a positive reduction in county debt service. The commission entered the budget public hearing at 6:50 p.m., closed it at 7:02 p.m., and approved the preliminary budget on a motion by Commissioner Dennis Lopez, seconded by Commissioner Paul Grider. All five commissioners voted yes.

Clerk Mandi Park separately reported on upcoming election logistics during the meeting: 425 early ballots had been cast in the Clerk’s Office and equipment delivery was expected later in the week; Election Day is June 4 and the canvass will occur at the next meeting.

Why it matters: The preliminary budget establishes spending and revenue expectations for FY25 and preserves the county’s accounting of funded positions while leaving room for final adjustments before formal adoption.

What happens next: The preliminary budget will move through the county’s remaining review steps toward final adoption; staff will continue audit and close-out work ahead of the fiscal year.