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BCHD presents 2026 budget amid ongoing revenue concerns
Summary
Business Manager Ned Kulka presented the department's 2026 budget as part of the meeting’s program spotlight and tied assumptions to the reported year-to-date revenue shortfall and staffing considerations.
Business Manager Ned Kulka presented the Berrien County Health Department’s 2026 budget during the program spotlight portion of the March 4 meeting. The presentation reviewed revenue and expenditure assumptions in the context of the department’s reported YTD revenue shortfall and highlighted areas to monitor, including equipment and machinery overruns and vacant positions that affect service capacity.
Kulka emphasized the need to align forecast assumptions with actual revenue timing and suggested adjustments to staffing plans and monitoring of one-time versus recurring expenditures. The board received the presentation and will track budget and revenue-calendar follow-up items.
