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Staff outlines FY2027 budget amendments, $754,039 in grant carryforwards including opioid funds
Summary
County staff presented a fiscal-year 2027 budget amendment schedule that carries forward $754,039 in grant revenues (including opioid fund carryforwards), corrects prior-year reconciliations, and requests targeted increases including $89,600 for sheriff's vehicles and an $81,005.58 increase for the public defender budget.
Mrs. Wheeler, speaking for county finance, walked the commission through the FY2027 budget amendment schedule, explaining that the county carries forward previously approved grants and unspent capital project budgets into the new fiscal year.
She said the general fund grant carryforwards total $754,039 and described smaller corrections (for example, $6,869 in reclasses under the register of deeds and a $12,009.30 correction to an E-901 contribution). She noted a requested increase of $89,600 in sheriff's vehicle spending funded by prior-year insurance proceeds and equipment sales, and an $81,005.58 increase to the public defender's budget to align with the district attorney allocation formula.
