Amending the Certificate of Estimated Resources to reflect changes to the MHRB Supplemental Appropriations Budget and County Budget to reflect changes in fund amounts. New Fund Balances are as follows:

852.6500.05.5001.000.000 Salaries $472,000.00 (Increased due to payout of resigned employee for vacation and comp)

852.6500.05.5010.000.000 Medicare $7,474.00 (Increased due to payout of resigned employee for vacation and comp)

852.6500.05.5011.000.000 OPERS $77,160.00 (Increased due to payout of resigned employee for vacation and comp)

852.6500.00.5430.000.000 - Agency Contracts $10,654,748.00 (Increase in contracting agencies)

852.6500.00.4403.000.000 – Federal Funds – Other (MH&R) $2,654,250.24 (Decrease in Federal Funds received)

1. That the original County FY26 budget with overall revenue of $10,186,397.52 and expenses of $10,432,789 was accepted.

2. That it be recognized that the original budget projected a deficit budget of $246,391.48 which is to be covered by the Board's reserves.

3. That this budget was prepared without full notification from Ohio MHAS regarding FY26 allocation amounts

This item was listed on the agenda as FY26-67 (a duplicate number). The board votes to amend the resolution number to FY26-69 prior to voting.

Changes are driven by the resignation payout of Heather Dean, increase agency contracting and reduced federal fund receipts.

Action Required: Motion to amend resolution number to FY26-69.

MOTION: S. Rotolo

SECOND: M. Ogden

VOTE: 11 in favor. Motion carried.

Action Required: Motion to accept resolution number FY26-69.

MOTION: M. Ogden

SECOND: M. Brumfield

VOTE: 11 in favor. Motion carried.

Finance/Board Meeting

Meeting Information

Supporting Documents