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Budget committee approves Klamath County Extension Service District budget
Summary
The Klamath County Budget Committee approved the Extension Service District’s FY27 budget, citing a 9% personnel cost rise, a 20% insurance increase, a $40,000 projected reserve for a paused relocation, and continued fair support and experiment‑station equipment reserves.
Gallagher, administrative office manager for the Klamath County Extension, told the Klamath County Budget Committee on April 28 that the Extension’s proposed fiscal year 2627 budget includes no major program expansions but carries personnel cost pressure and higher insurance premiums. Gallagher said personnel services will rise about 9% because of scheduled salary increases for faculty and classified staff and an administrative reorganization that added FTE in the Basin research and experiment station. "We do have a 9% increase in our…
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