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Committee approves budget carryovers, PTO-to-PEHP amendment and workers' compensation continuation
Summary
Finance presented several items: 2025-26 budget carryovers, a PTO-to-PEHP budget amendment, and continuation of the county's self-insured Workers' Compensation program; the Committee approved forwarding resolutions to the full County Board.
The Finance Department presented multiple items. The Committee approved 2025–26 budget carryovers and voted to forward a resolution to the full County Board for consideration (moved by Supervisor Budde; seconded by Supervisor Hofberger). The Committee also approved a 2025 PTO to PEHP budget amendment (moved by Supervisor Stier; seconded by Supervisor Budde) and approved continuation of the Self Insured Workers Compensation program (moved by Supervisor Budde; seconded by Supervisor Stuckmann). All motions in the minutes are recorded as carried unanimously.
Finance also provided an investment and sales-tax summary and attachments that document county investments and historical sales-tax collections through February 28, 2026. The documents were included in the meeting packet and reviewed; no contract awards or detailed budgetary amounts beyond carryover totals are recorded in the minutes text.
