Sharla Hales

Community Needs Assessment

Ties to the county's federal Community Services Block Grant dollars — survey responses shape how that funding is spent locally.

Airport Funding and Revenue Alternatives

Around $600,000 in property taxes are generated annually by airport property and tenants.

Law Library Financial Status Review

The report covers the Law Library's fund balance and spending, though specific figures haven't been published yet.

Community Development and Building Permit Fee Increases

Could change what residents pay for recreation programs and facility use, though no specific fee amounts were published.

Supplemental Budget Review

Could save counties millions in Medicaid matching costs — estimated at $13–$17 million statewide.

Unassessed Property Improvements Tax Roll Corrections

Increases property tax assessments for the specific parcels across current and prior tax years.

NACHSA bylaws and legislative subcommittees

2027 employee health insurance premium increase

About $780,000 more than budgeted across county operating funds, absorbed through vacancy and salary savings.

Fees and Charges Manual review

Could change what residents pay for recreation programs and facility use, though no specific fee amounts were published.

2027 first-quarter meeting schedule

Community Services Block Grant (CSBG) funding status

CSBG funding supports direct services that make up the bulk of the county's anti-poverty budget.

New CAP60 database for Social Services

Implementation costs are covered by Social Services funding sources, with CSBG expected to share costs going forward.

FY 2026-2027 Community Grant Program Launch

$180,000 in total available grant funding is allocated for local non-profit organizations.

County Manager Annual Performance and Compensation

A 2% merit increase adjusts the county manager's compensation in addition to the standard 2.9% cola.

Annual Municipal Indebtedness Reporting

None.

Ad Valorem Tax Levy Trigger and Essential Service Priorities

Property tax revenues remain stable as home prices plateau and new construction continues to grow.

Library health insurance costs rising

Medical insurance costs could rise about 10% on average in 2027.

Fiscal Year 2026-27 County Budget Preparation

Guides the allocation of multi-million dollar county operating and capital funds.

Financial Reporting and Transparency

Minor risk involving small cash drawer amounts ($350 identified).

FY 2026-27 Tentative Budget Review

The tentative budget totals tens of millions across 36 funds, with general fund expenditures currently outpacing revenues by approximately $1.25 million.