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Court updates grant-support, capital-improvement projections and schedules
Summary
Staff raised the grant-support fund projection to $1.3 million and noted a $96,000 SS4A adjustment; commissioners also reviewed capital-improvement line items including a proposed $300,000 transfer to the general fund and reductions to broadband and building-renovation allocations.
Budget staff told the court the latest projection for the grant-support fund (Fund 71) is $1,300,000 and that they would amend the draft to reflect $96,000 in grant-reimbursement adjustments tied to HMP funds. Staff proposed increasing contract-service and professional-fee lines to account for projected grant revenue, and a transfer of $96,000 to the general fund was described as part of the grant-reimbursement adjustment.
Separately, the court reviewed capital-improvement items: a $300,000 transfer to the general fund, new-construction revenue estimated at $3,675,000 (staff-derived), and reduced allocations for broadband and building renovations (air handlers cut from a larger original request to $150,000). Commissioners discussed timing and the possibility of funding renovations from property-sale proceeds if available.
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