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Health department seeks $18,142.60 in additional appropriations to align grant line items

Scott County Council · January 13, 2026

Summary

The county health representative said the department will receive $154,460 but the budgeted amount was lower; she asked the council to approve line-item changes totaling an $18,142.60 additional appropriation and a $1,000 transfer to maintenance contracts; council agreed to advertise corrected amounts for February.

The health department asked the Scott County Council to realign line items for a grant (referred to as "1161") that actually totals $154,460, while the 2026 budget had been set at a lower figure. The department walked through specific line-item changes (office supplies, medical supplies, maintenance contracts, among others) that resulted in a net additional appropriation request of $18,142.60 and a recommended $1,000 internal transfer into maintenance contracts.

Staff confirmed the need to advertise the corrected additional appropriation in Gateway and hold a public hearing before the council can formally vote. Council and staff agreed staff would prepare the corrected additional-appropriation advertisement and any necessary transfer resolutions so the matter can be brought back for a February vote.

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