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Mills County board adopts budget amendment and approves appropriation resolution
Summary
Board members approved Budget Amendment No. 3 to close out the fiscal year, moving insurance proceeds, additional health revenues, retiree payouts and pipeline expenses into the proper accounts, and passed Resolution 2609 to appropriate those funds so departments can spend them.
The Mills County Board of Supervisors adopted Budget Amendment No. 3 for the fiscal year ending June 30, 2026 and approved Resolution 2609 to appropriate the adjusted funds. The amendment, described by staff as year-end clean-up, reallocated additional health revenues and grants, an insurance payout for a vehicle replacement, retiree payout liabilities and pipeline expenses so the expenditures can be accounted for in the correct fiscal year.
"It was just kind of cleaning up the budget from the end of the year," said Amber, a county staff member who presented the amendment, explaining that unexpected health revenues, grant receipts and an insurance payment for a vehicle replacement required line-item adjustments. Board members asked clarifying questions about a $27,000 public-safety revenue estimate and whether it would be applied to a vehicle line, and staff said the number reflected an expected reimbursement.
The board opened a public hearing and the clerk reported no written or verbal public comments had been received. After discussion the board moved to adopt the amendment and then passed Resolution 2609 to appropriate the funds so departments can make the approved expenditures.
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