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Commission approves multiple FY26 budget adjustments, including contingency reduction
Summary
The commission approved a slate of FY26 budget adjustments presented by CFO David Bound, including specific increases for several departments and a $496,756 reduction to contingency funding.
CFO David Bound presented FY26 budget adjustments at the May 15 meeting. Commissioners approved multiple line-item adjustments, including $73,512 for commission wages and taxes; $57,654 for tax deputy wages and taxes; $164,803 for sheriff full-time bailiffs overtime/taxes/retirement; and a reduction of $496,756 for contingency funding, among other items. Commissioner Stolipher moved to approve the presented adjustments; the motion was seconded and approved unanimously.
The minutes also record a separate internal JCESA FY25 budget transfer approved and an external budget transfer (Funds 009 and 011 and Department 700 wages) tabled to a future meeting. Detailed backup for each adjustment is not included in the minutes.
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