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County opens and amends 2026 budget to add grants, RAPZ allocations and airport funding
Summary
Auditor Matt Funk presented the third amendment to the 2026 budget (Resolution 2026‑17), adding about $1 million in intergovernmental grant revenues and $6.3 million in expenditures, with at least $4 million drawn from RAPZ tax allocations and a net General Fund increase of roughly $177,000.
County Auditor Matt Funk presented the third amendment to the 2026 budget (Resolution 2026‑17) at the June 23 meeting, describing approximately $1 million in intergovernmental grant revenues against $6.3 million in new expenditures. The packet shows roughly $4 million of the expenditures are RAPZ tax allocations, producing a net increase to the General Fund balance of about $177,000.
Funk also pointed to a major airport capital improvement project listed in the amendment that is 5% funded by the FAA, with the county funding the remainder. The overall countywide expenditures in the document adjust from $133 million to $140 million. The council approved the budget amendment following staff presentation; the auditor indicated the amendment handles 40 individual items across a 19‑page amendment packet.
