Officials explain reserve fund split and how one-time capital requests affect ending balance

Jul 6, 2026

County staff clarified that a reserve fund set aside for a future courthouse annex was separated from the 30% emergency reserve so the annex savings would not inflate the emergency reserve; they discussed hypothetical budget moves that could change ending fund-balance percentages but no final adjustments were adopted.

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Staff walked through ending fund-balance projections and explained why the county separates the reserve fund for a future courthouse annex from the operating emergency reserve. One official said the reserve fund was set aside so the county would not let the emergency reserve grow excessively; "that way, that 30% didn't continue to grow up to 50%," a participant explained.

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