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Mini‑Cassia Criminal Justice Center FY2027 budget approved; Minidoka operational share set at $1,084,352
Summary
At the June 11 joint meeting, commissioners approved the Mini‑Cassia Criminal Justice Center proposed FY2027 budget of $5,804,240.00; after revenue and carryover deductions, Minidoka County's operational share is listed as $1,084,352.00 and Cassia's as $1,372,904.00, with capital expenses split 50/50.
Deputy Clerk Wallace presented the Mini‑Cassia Criminal Justice Center proposed fiscal year 2027 budget of $5,804,240.00 to the joint Minidoka and Cassia commissioners. The presentation included projected revenue of $1,351,450.00 and expected carryover of $1,995,534.00, leaving an operational balance of $2,457,256.00 to be split between the counties.
Commissioner Koyle moved to approve the proposed budget using the described deductions and splits; Commissioner Schaeffer seconded the motion. The approved operational split applies Cassia at 57.10% and Minidoka at 42.90%, producing an operational allocation of $1,084,352.00 for Minidoka County and $1,372,904.00 for Cassia County. Capital expenses are to be split 50% per county. The minutes record the motion carried; individual vote tallies are not recorded in the joint minutes.
The minutes do not identify specific funding sources beyond the projected revenue and carryover amounts listed, nor do they show motions to amend line items. The action was recorded as an approval of the budget as presented.
