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Board increases 2026 IT capital budget by $5,680 to cover hardware price volatility

Vernon County Board of Supervisors · July 1, 2026
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Summary

Vernon County adopted a budget amendment increasing the IT capital outlay by $5,680 after IT staff reported vendor quotes exceeded the adopted budget; the Finance Committee recommended using the General Fund balance as the funding source.

The Vernon County Board on Jan. 20 adopted Resolution 2026-06 to increase the Information Technology capital budget by $5,680 for 2026. IT Director Simon told the board that market volatility in components such as memory and processors reduced the department's budget headroom from $30,000 to about $5,680.

The resolution states that the Finance Committee recommends funding the increase from the General Fund balance. Supervisor Pedretti moved the amendment and Supervisor Sullivan seconded; the resolution was adopted by voice vote with all present voting in favor.