Commissioners approve FY2027 budget appropriation increases
Summary
The board approved Resolution 2026-040 after a brief staff presentation and no public oral testimony; changes add ARPA and retroactive federal forest payments into the FY2027 budget.
At the Sept. 9 meeting Stan Kiefer, budget and financial planning analyst, presented two budget changes that each exceed 10% of the affected fund and therefore required a public hearing. He told the board there is nearly $600,000 remaining in the county’s ARPA (fund 200) expected to be spent before Dec. 31 and that retroactive federal forest Title 3 payments for FY2025 and FY2026 will be added into fund 327.
The board opened the public hearing, saw no in‑room or online testimony, closed the oral record and moved to deliberations. Commissioner Dan DeVoe moved approval of Resolution 2026‑040; the chair seconded and the resolution was adopted. Staff will incorporate the adjustments into the FY2027 budget as directed by the resolution.
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