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

Finance/Board Meeting

Meeting Information