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Commissioners approve $644,108 HHSA budget amendment to roll forward unspent program revenues
Summary
Finance staff said the $644,108 HHSA budget amendment rolls forward program revenues from fiscal 2025 — primarily child support, foster care and adult/child services — into the next fiscal year; commissioners treated the measure as routine rollover funding and approved it.
Finance Director Christian Owen told the board the $644,108 budget amendment for the Health and Human Services Agency represents revenues received in fiscal year 2025 that were unspent and are carried forward to support ongoing program work in the coming year.
"This is all rollover funds," one commissioner observed during the presentation, and staff described the amendment as a standard true-up after January estimates are reconciled. The board approved the amendment following a motion and second with no opposition.
