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Lake County 911 Authority approves $5,489.64 tariff-driven 2026 budget amendment
Summary
The Authority approved a narrowly targeted 2026 amendment to reflect tariff and search-charge adjustments that increase both revenue and expenses by $5,489.64 so agency contributions remain unchanged.
The Lake County 911 Authority on Jan. 9 approved an amendment to its 2026 budget to account for a tariff-driven cost increase of $5,489.64. Director remarks and supporting spreadsheets showed the same dollar amount added to both projected revenue (telephone charges) and expenses so the intergovernmental agreement and expected agency contributions are unchanged.
Board members said the revision corrects late-arriving tariff numbers and aligns the Authority's approved budget with Lake County Finance's submission to the state. A board member summarized the change as an exact penny-for-penny adjustment: "so the the increase in cost that we're planning for 2026 was $5,489.64". The board moved, seconded and approved the amendment by voice vote.
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