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San Juan County presents balanced FY27 interim budget, highlights $27M Pinion Hills award and $3M local match
Summary
County staff presented a $221.8 million FY27 interim budget described as balanced, highlighted a $27 million Pinion Hills award that requires a $3 million county match, staffing changes (8 new positions, 19 frozen positions saving ~$1.4M), and set DFA submission timelines.
San Juan County staff presented the FY27 interim budget at a workshop, describing the package as balanced and focused on public safety, personnel retention and a multi‑year capital plan.
Stark opened the workshop and said the interim budget will be revised, returned for a May 19 presentation and submitted to the Department of Finance and Administration (DFA) by June 1. He told commissioners the county uses baseline and priority‑based budgeting and is preparing a five‑year capital plan.
CFO M…
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