Loading...
2025-383-Minutes for Meeting September 24,2025 Recorded 11/17/2025C.�\3- ES COG 2{ BOARD OF COMMISSIONERS 1300 NW Wall Street, Bend, Oregon (541) 388-6570 Recorded in Deschutes County Steve Dennison, County Clerk C+J'202 -383 Comniissioners'Journal 11/17/2025 10:35:35 AM 2025-380, FOR RECORDING STAMP ONLY BOCC MEETING MINUTES 9:00 AM WEDNESDAY September 24, 2025 Barnes Sawyer Rooms Live Streamed Video Present were Commissioners Anthony DeBone, Patti Adair and Phil Chang. Also present were County Administrator Nick Lelack; Senior Assistant Legal Counsel Kim Riley; and BOCC Executive Assistant Brenda Fritsvold. This meeting was audio and video recorded and can be accessed at the Deschutes County Meeting Portal website www.deschutes.org/meetings. CALL TO ORDER: Chair DeBone called the meeting to order at 9:00 am. PLEDGE OF ALLEGIANCE CITIZEN INPUT: None COMMISSIONER ANNOUNCEMENTS: Commissioner Adair recognized County employee Ryan Dunning for his work at the Temporary Safe Stay Area (TSSA) and described positive feedback on Dunning's one-on- one engagement with TSSA campers. Commissioner Adair also recognized Alan Wheeler, a Career & Technical Education teacher at Redmond High School who teaches construction skills along with general life skills to help steer his students towards success. Commissioner Adair further recognized Kaiser Permanente for its summer youth internship program which gives high school and college students the opportunity to gain experience in administrative health roles and spoke to Deer Ridge Correctional BOCC MEETING SEPTEMBER 24, 2025 PAGE 1 OF 8 Institution's welding program which offers hands-on training for the development of job skills that can be used post -incarceration. Regarding the current effort by the District Map Advisory Committee to draft a commissioner district map, Commissioner Chang referred to a suggestion he had made that the Board consider exploring the model used by Missoula County, Montana in which candidates reside in a certain district but are elected at -large. He noted this model's benefit is that every commissioner must be responsive to the populace of the entire county. Commissioner DeBone supported discussing this option at a future Board meeting in conjunction with input from the County Clerk on this idea. CONSENT AGENDA: Before the Board was consideration of the Consent Agenda. Grant a right-of-way easement to PacifiCorp for the installation of electrical infrastructure on County -owned property at the Public Safety Campus to support the pending micro-shelter/safe parking project 2. Approval of Resolution No. 2025-043, extending 1.50 Limited Duration FTEs for one month 3. Approval of the BOCC meeting minutes of August 25 and 27 and September 3, 2025 ADAIR: Move Board approval of the Consent Agenda as presented with one correction to the minutes of September 3rd CHANG: Second VOTE: ADAIR: Yes CHANG: Yes DEBONE: Chair votes yes. Motion Carried 3 - 0 ACTION ITEMS: 4. 30-Year Service Award for Connie Heim Robert Tintle, Chief Financial Officer, and Judi Hasse, Deputy Tax Collector, presented a 30-year service award to Accounting Technician Connie Heim, speaking to Heim's long-standing public -facing role in the tax office and praising her extensive knowledge and outstanding customer service. Commissioners and the County BOCC MEETING SEPTEMBER 24, 2025 PAGE 2 OF 8 Administrator expressed appreciation for Heim's contributions and conveyed best wishes for her retirement. 5. County Priorities for 2026 Legislative Short Session Jen Patterson, Strategic Initiatives Manager, introduced the discussion of preparations for the 2026 legislative short session and said initial concepts are due in November. Doug Riggs from Northwest Policy Advocates reported on the anticipated resumption of a special session to consider a transportation package, which he expected will pass. He further reported on recent revenue forecast shifts and the need for funding to address behavioral health services and deflection programs. Riggs highlighted the troublesome gap between the cost of providing parole and probation programs and the insufficient amount of funding provided by the State for this work, which results in staffing and compliance challenges. Deputy County Administrator Erik Kropp added that the cost to the County's Adult Parole & Probation (AP&P) division for daily supervision of one person is $18.18 per day, of which the State is proposing to coverjust $15. As a result, AP&P, which is projected to be down $1 million in its reserves by the end of the fiscal year, is considering holding positions vacant which would increase caseloads for some staff. Riggs noted the risk of increased recidivism if counties lack adequate funding to perform daily supervision of clients on parole or probation. Patterson added that incarceration has a daily cost of $174 while supervision costs a fraction of that. Commissioner DeBone said the upcoming AOC District 2 meeting will allow the Commissioners to talk with representatives from other counties on topics such as this. Adding that Public Health Modernization has also consistently been underfunded, he supported investing in the health of the population as a whole. Discussion ensued of efforts to alleviate the administrative burden placed on community mental health programs. This burden is evidenced in part by the very large amount of data which must be submitted to qualify for funding. Commissioner Adair spoke to the need to invest in workforce development, especially as many older workers are preparing to retire. Chris Doty, Road Director, said the proposed transportation bill is maintenance - centric and advocated for ensuring that the State continues to distribute funding to local governments for needed capital projects. BOCC MEETING SEPTEMBER 24, 2025 PAGE 3 OF 8 Noting his service on the Oregon Transportation Commission, Commissioner Chang suggested establishing a coalition with Jefferson and Klamath Counties to jointly advocate for projects —such as the overpass in La Pine —that would improve the safety of Highway 97. Commissioner Chang additionally suggested that Deschutes County help advocate for: the Transient Lodging Tax bill which did not pass in the last session; adequate funding to meet the expectations created from the passage of SB 777 regarding compensation for wolf depredations; better coordinated action between the State and insurance industry to encourage fuels reduction work; and funding for shelters, in particular operations funding for safe parking programs. Commissioner Adair described CASA's need for additional volunteers to serve all youth who need an advocate and said the Oregon FAIR insurance program should raise its limit for residential construction replacement above $600,000. She said the state's wolf population is growing, with negative impacts on cattle operations and also with the result that some homeowners have lost pets to wolves. She commended the staff at Veterans Village and agreed that more funding is needed for safe parking programs which can help people transition from homelessness to permanent housing. The Board indicated interest in tracking and engaging on these priorities as they develop in the upcoming short session. 6. Possible establishment of a PERS side account Robert Tintle, Chief Financial Officer, summarized the proposal to establish a new PERS side account using $5,000,000 from the County's PERS reserve fund to leverage a 25% State match of $1.25 million. Tintle explained the competitive application process for the State match, the County's successful award, and how the side account is expected to reduce the County's PERS rates. In response to Commissioner DeBone, Budget & Financial Planning Manager Cam Sparks said the remaining $163,000 in the PERS reserve above the $5 million proposed to be used for the new side account would be transferred to the PERS Debt Service Fund to offset FY 2026 departmental charges. Commissioner Adair commended Treasurer Bill Kuhn for his stewardship of the investment accounts, noting that the County is currently earning more than $1 million each month in interest income. BOCC MEETING SEPTEMBER 24, 2025 PAGE 4 OF 8 7. 8. Commissioner DeBone reminded that Deschutes County is able to establish financially favorable PERS side accounts due to forward -looking management decisions made by previous Boards and county leadership. CHANG: Move approval of the establishment of a PERS side account using funds from the PERS Reserve Fund in the amount of $5 million and accepting a 25% match of $1.25 million from the State of Oregon ADAI R: Second VOTE: ADAI R: Yes CHANG: Yes DEBONE: Chair votes yes. Motion Carried 3 - 0 Amendment to a grant from the Oregon Health Authority for Behavioral Health Services through December 31, 2025 Interim Health Services Director Holly Harris requested approval to extend the current agreement with the Oregon Health Authority by which the County receives funds for Behavioral Health services and programs for six months through December 31, 2025 while negotiations continue on a new agreement. Chair DeBone noted these negotiations were among the topics of discussion at the recent Behavioral Health Advisory Board meeting. ADAI R: Move approval of Document No. 2025-768 to amend a grant agreement with the Oregon Health Authority for Behavioral Health Services to extend the current agreement by six months through December 31, 2025 CHANG: Second VOTE: ADAI R: Yes CHANG: Yes DEBONE: Chair votes yes. Motion Carried 3 - 0 Ordinance No. 2025-018: Dark Skies Text Amendments Will Groves, Planning Manager, presented Ordinance No. 2025-018 for consideration of second reading and adoption, reminding that the Board had conducted first reading on September 10th. CHANG: Move approval of second reading of Ordinance No. 2025-018 by title only ADAI R: Second VOTE: BOCC MEETING ADAIR: Yes SEPTEMBER 24, 2025 PAGE 5OF8 9. 10. CHANG: Yes DEBONE: Chair votes yes. Motion Carried 3 - 0 Chair DeBone read the title of the ordinance into the record. CHANG: Move approval of adoption of Ordinance No. 2025-018 amending Deschutes County Code Title 15, Buildings and Construction, to update Outdoor Lighting Control Standards ADAIR: Second VOTE: ADAIR: Yes CHANG: Yes DEBONE: Chair votes yes. Motion Carried 3 - 0 Treasury Report for August 2025 Bill Kuhn, County Treasurer, presented the Treasury Report for August 2025. In response to Commissioner DeBone regarding the PERS average annual investment return rate of more than eight percent over the last 20 years, Kuhn said the County's investment policy requires a more conservative approach and restricts investments in such things as private equity funds which can yield higher gains. Responding again to Commissioner DeBone, Kuhn said he plans to share the third quarter vacancy rates for multi -family housing in his next monthly update. Commissioner Chang referred to concerning economic indicators and asked how those are influencing Kuhn's investment decisions. Kuhn explained his aim to maintain adequate redemptions (i.e., maturing investments) over a perpetual three- year period. He judged the County's investment portfolio and how it is currently structured to be good, noting in particular the limited exposure to callable bonds which, if and when called, are subject to being re -issued at a lower rate. Kuhn said the County's investment priorities are to preserve capital, maintain sufficient liquidity, and yield gains. Finance Report for August 2025 Robert Tintle, Chief Financial Officer, reminded that the County's $1 million per month gain in interest income is due in part to having funds on hand which will eventually be expended —these include funds received from the State for the courthouse expansion project and the $5 million PERS reserve fund. As those funds are spent down, future interest revenues will accordingly decrease unless the planned expenditures are offset by other gains. BOCC MEETING SEPTEMBER 24, 2025 PAGE 6 OF 8 Tintle next presented the Finance report for August 2025. In response to Commissioner Adair, Tintle agreed to send information on the current balance of Behavioral Health's account. Responding to Commissioner DeBone, Tintle confirmed that the goal for the Health Benefits Fund is a balance of $8 million. Tintle projected that the FY2025 end -year fund balance for this account will be $10.3 million. Tintle reviewed recent transient lodging tax revenue collections, noting year-to-date modest growth across July and August relative to the prior year, and confirmed that the certificate of authority fee took effect September 1 St. OTHER ITEMS: • County Administrator Nick Lelack spoke to the recruitment for a Budget Committee member and expected that a new person will be appointed in November or December. He reminded that the Mid -Year Budget Committee meeting has been rescheduled from December to January. Lelack presented a membership invoice from the Eastern Oregon Counties Association and noted that a majority of the Board supports continuing membership at the basic membership level ($12,500). Commissioner DeBone said this membership represents a good partnership with Eastern Oregon counties. In response to Commissioner Adair's support for also sponsoring EOCA's economic summit, Lelack agreed to bring that proposal back to the Board in February. • In response to Lelack, a majority of the Board was in consensus to approve a "Supporting Sponsor" membership in City Club of Central Oregon at a cost of $1,000 to be paid from video lottery funds. • Lelack summarized the suggestion from Commissioner Chang to instruct the District Map Advisory Committee to consider the way in which Missoula County, Montana requires that its commissioners reside in separate designated districts but each commissioner is elected at -large by all voters in the county, saying this can be discussed by the BOCC at an upcoming Board meeting. • Lelack noted a farewell event next Tuesday for Account Technician Connie Heim who is retiring.' • Commissioner Chang attended the Family Action Network (FAN) lunch last Wednesday. • Commissioner Chang attended a Bend Metropolitan Planning Organization (MPO) meeting last Friday. BOCC MEETING SEPTEMBER 24, 2025 PAGE 7 OF 8 • Commissioner Chang attended the CHRO and Regional Housing Council meetings this past Monday where various legislative priorities were discussed along with how effective safe parking programs can be in addressing homelessness. • Commissioner DeBone reported on a meeting last Thursday regarding a possible public/private partnership for the CORE3 project. • Commissioner DeBone attended the Behavioral Health Advisory Board meeting last Friday. • Discussion ensued regarding the joint effort with the City of Redmond to establish a managed camp site on County -owned property in East Redmond. In response to Commissioner DeBone, County Administrator Lelack said that Deputy County Administrator Erik Kropp is drafting a Request for Proposals to solicit a vendor to manage the operations of the camp. • Commissioner Adair shared that the Redmond Airport Art Selection Committee is accepting proposals for new art in association with the airport's expansion project. EXECUTIVE SESSION: None ADJOURN: Being no further items to come 9b-efore the Board, the meeting was adjourned at 11:42 am. DATED this 22"X Day of 2025 for the Deschutes County Board of Commissioners. ATTEST: BOCC MEETING ANTHONY DEBONE, CH R r PATTI ADAIR, VICE CHAIR Jnv---e�-L� PHIL CHANG, COMMISSIONER SEPTEMBER 24, 2025 PAGE 8OF8 BOARD OF COMMISSIONERS MEETING DATE: September 24, 2025 SUBJECT: 30-Year Service Award for Connie Heim BACKGROUND AND POLICY IMPLICATIONS: Connie Heim, Accounting Technician in the Finance Department/Tax Office, will be presented a 30-Year Service Award in appreciation for her invaluable contributions and dedicated multi -decade service to Deschutes County. BUDGET IMPACTS: None ATTENDANCE: Robert Tintle, Chief Financial Officer/Tax Collector Judi Hasse, Deputy Tax Collector MEETING DATE: September 24, 2025 SUBJECT: County Priorities for 2026 Legislative Short Session BACKGROUND AND POLICY IMPLICATIONS: The 2026 Oregon Legislative Session is scheduled to run from February 2, 2026 - March 9, 2026. Legislative Concept (I -Cs) drafts are due by November 21, 2025. Doug Riggs has met individually with most of the Central Oregon Legislators over the past few weeks to discuss their individual priorities for the upcoming session. Each legislator has the opportunity to put forth a small number of LCs for the short session. Doug will discuss the expected priorities of the legislators and along with staff discuss potential priorities for the Commissioners' consideration going into the short session. A few top priorities for consideration include: • Community Corrections Funding • Public Health Modernization Funding • Behavioral Health 0 4092 workgroup (reducing administrative burden) o Joint taskforce on regional BH accountability • Transportation Bill (dependent on outcome of the special session) BUDGET IMPACTS: None ATTENDANCE: Jen Patterson, Strategic Initiatives Manager Doug Riggs, County Lobbyist Deevy Holcomb, Director, Community Justice Holly Harris, Director, Health Services Chris Doty, Director, Road Department MEETING DATE: September 24, 2025 SUBJECT: Possible establishment of a PERS side account RECOMMENDED MOTION: Move to approve the establishment of a PERS side account using funds from the PERS Reserve Fund in the amount of $5 million and accepting a 25% match of $1.25 million from the State of Oregon. BACKGROUND AND POLICY IMPLICATIONS: Deschutes County was eligible to apply for a 25% match from the Oregon Public Employees Retirement System (PERS) Employer Incentive Fund during the phase two application process for setting up a new side account. The County's net pension unfunded actuarial liability (UAL) as a percentage of payroll was 162% as of the December 31, 2023 actuarial valuation with a combined payroll valuation of $106,412,916. As an employer of the State and Local Government Rate Pool (SLGRP), the County's funded status was 70% as of December 31, 2023. These criteria enabled the County to meet the eligibility requirements for a phase two application. On July 1, 2025, the County applied for a 25% match if a $5 million side account was created. There was no obligation from the application. The County was successful in its application and is seeking the Board's approval to establish a new PERS side account using funds from the PERS Reserve Fund in the amount of $5 million to receive the $1.25 million match from the State. To receive this match, the County must deposit funds into a side account by March 31, 2026, to be eligible for a side account adjustment to PERS rates beginning July 1, 2027. The County is under no obligation to contribute a specific amount of money or any money at all; the award from the Employer Incentive Fund is only an offer to participate in the match funding. In total, the State has $39 million allocated in the Employer Incentive Fund. There were 41 applications submitted, and 36 entities were approved before funding ran out. By law, PERS approves applications in the order they are received. Other counties accepted in phase two included Jefferson, Wasco, and Jackson. Current Side Accounts The County already has two separately allocated side accounts as summarized below: Account #5121 Deposit on Interest Admin Expense Rate Relief Balance on May 28, 2004 December 31, 2023 $ 6,761,232 $ 8,790,934 $ (18,000) $ (12,919,709) $ 2,614,457 Fate offset end date 1213112027 Account#5413 County Deposit $13miIIion+State Match of $3.25 mi I I i on = $16.25 mi I I i on Deposit on Interest Admin Expense Rate Relief Balance on May 29, 2020 December 31, 2023 $ 16,250,000 $ 6,144,893 $ (3,000) $ (5,671,158) $ 16,720,735 Fbte offset end date 1213112035 Side Account Creation When an employer makes a lump -sum payment to prepay all or part of their pension UAL, PERS deposits the money in a special account called a side account. This account is attributed solely to the employer making the payment and is held separately from other employer reserves. PERS applies the funds toward the employer's UAL (i.e., their PERS debt), which reduces the employer's contribution rate. The payments from the side account are amortized over a predetermined period (usually 20 years). Side accounts increase an employer's actuarial assets, reducing the gap between actuarial assets and actuarial liabilities. When liabilities exceed assets, this becomes a UAL. Establishing a side account reduces the pension obligation, which reduces the employer contributions and rates over time. The Employer Incentive Fund (EIF) program was established by the 2018 Oregon Legislature with Senate Bill 1566. This measure provides additional funding for PERS by creating the EIF to match side account contributions by participating PERS employers. Employers who apply to open or increase a side account under the EIF program receive a matching deposit of 25% of their side account deposit. The match is paid from the Employer Incentive Fund, which is a separate fund managed by Oregon State Treasury that is funded by Oregon Lottery sports betting proceeds. Application Process: Phase one, April 1 -June 30, 2025: Application period for employers with an unfunded actuarial liability (UAL) greater than 200% of valuation payroll. • Fund starting balance: $39 million • Employers who were approved for matching funds: 8 • Matching funds allocated: $5.7 million Phase two, July 1, 2025 - all funds are matched: Application period for all employers. • Fund starting balance: $33.3 million • Employers who were approved for matching funds: 28 • Matching funds allocated: $33.3 million Side -account Criteria: To qualify for matching funds, the employer's side account deposit must be: • At least $25,000 (this qualifies for the minimum match amount of $6,250). • No more than either $300,000 or 5% of the employer's unfunded actuarial liability (UAL), whichever is greater. Sourced from cash, not borrowed funds. Rate -Offset Date: The PERS rate offset will be calculated based on the actuarial valuation for the year in which the payment is made into the side -account. The rate offset will be effective July 1 following the publication of that valuation. For example, if a payment is made October 1, 2025, the actuarial valuation for 2025 is published in 2026, and the rate offset would be effective July 1, 2027. Fees Associated with Side -Account: In the first year of a new side -account, a $1,500 administrative fee is deducted to cover the cost of PERS staff setting up the account. Each year thereafter, the administrative fee is $500, which is deducted automatically from the side account. BUDGET IMPACTS: The application process required the County to submit an analysis of the effect of a new side account deposit plus the State matching funds on future rates using their Employer Rate Projection Tool (see attached summary). The projection estimated a new side account of $6.25 million ($5 million deposit plus a $1.25 million match) will receive a rate credit of - 0.39% over a 20-year period with an estimated $10.3 million in savings. ATTENDANCE: Robert Tintle, Chief Financial Officer Cam Sparks, Budget & Financial Planning Manager D u 00 N O N M N tT d O h 00 .t N N -r N N c-i N .-i 'Ct' L71 tII! O LR lc: n a d' CO LT M m m M M 00 m r� d t0 d O r, Ln m ri O O N lD Q1 O O ri N M qr ;Ln; m in vq N Ln O O Ln 00 m :t 00 00 n F- 00 :t rH a) M 00 c-i 01 n Ln O r� w w r-i r� m Ln LD :F zzt l!) N 00 c-1 cj' 00 D L D 00 O :T I:t L.D Ln 110 00 N 00 M O M N l0 M O LV -i r, O lV w r-i r- � Ln La I'D r- r- r, r- 110 Ln 'Ln V} VT V} V} V) Ln Ln V? M 00 Ln N LT LD N O 00 n Ln O 110 l0 r- N M Ln �D N�o m-;t m O m N O m O O m w Ln Ln m 00 O N 00 m Ln L.6 c-I L7 It LO O O M N i-i N m O r, r, Ql Ln N t 00 M -I -zt Ln a) r-i 00 O M N 00 i--I M LT N Ol 00 �t Ln LD LD r� n r� rl LO 1.0 to l/? VT V1 V) V). vl1 V) i/? i/} V} i(D r� rl m M O w LD O m n r-i m 00 rl O LD Ln LD w m M Ln O m 00 m N 00 N Ln r-.00 1. cr LA d' I;F ri w O d rl LD O n LD n .-i 0o LO rf .-i o rn a lzz� L,D N r� M O 00 n n 01 M 00 r-i cV �* 1.0 rl m -i m w 00 N N N N N N M M M M V)- V} V} V} V} Vl - V? V? 'L4 -L4 Ln r, m ri M Ln f\ m -i M 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N M Ln rl m r-i M Ln n m c-I 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N L = o O U N 0 � N GJ u 'O O O O O O O O O O O L O O O O O O O 0 O 0 p, o O O O O O o 0 C 0 0 0 0 0 0 0 0 0 0 co N (D (D LO OU'> 'tl' O M BOARD OF COMMISSIONERS MEETING DATE: September 24, 2025 SUBJECT: Treasury Report for August 2025 ATTENDANCE: Bill Kuhn, County Treasurer I ES COG MEMORANDUM DATE: September 22, 2025 TO: Board of County Commissioners FROM: Bill Kuhn, Treasurer SUBJECT: Treasury Report for August 2025 Following is the unaudited monthly treasury report for fiscal year to date (YTD) as of August 31, 2025. Treasury and Investments • The portfolio balance at the end of August was $302.4 million, a decrease of $4 million from July and an increase of $20.4 million from last year (August 2024). • Net investment income for August was $1,023.4K, approximately $7k lower than last month and $212.8k greater than August 2024. YTD earnings of $2,053.6K are $418.9K more than the YTD earnings last year. • All portfolio category balances are within policy limits, • The LGIP interest rate remained at 4.60% during the month of August. The FIB rate was 4.25%. Benchmark returns for 24-month treasuries were down 3 basis points and 36-month treasuries were down 4 basis points from the prior month. • The average portfolio yield increased to 4.22%, which was up 21 bps from last month's average %. • The portfolio weighted average time to maturity was 1.11 years. `w1ES CMG Deschutes • e� 2� q < l Portfolio Breakdown: Par value by Investment Type Municipal Debt 22,530,000 7.5% Corporate Notes 15,000,000 5.0% - 0.0 % U.S. Treasuries 150,000,000 49.6% Federal Agencies 62,000,000 20.5% LGIP 35,844,195 11.9 First Interstate (Book Balance) 16,993,874 5.6% Total Investments $ 302,368,068 100.0 1. Total Portfolio: By Investment Type First Interstate Municipal Debt Bank 7 59 rate Notes 5.6 % s.0 % LGIP e Time Certificates 11,9% 0.0% Federal Agencies 20.5 % U. S. Treasus a9.6%de Portfolio by Broker $80 $72.5 y � $59.9 4 $60 $40 $33.7 $38.2 $20 $7.3 $16.5 $21.5 Moreton Robert W DA Stifel Piper Great Castle Oak Capital Baird & Co Davidson Capital Sandler Pacific Markets Securities Aug-25 Y-T-D Total Investment Income $ 1,035,353 $ 2,077,595 Less Fee: $12,000 per month (12,000) (24,000 Investment Income - Net $ 1,023,353 $ 2,053,595 Prior Year Comparison Aug-24 824,260 824,260 Category Maximums:. Yield Percentages U.S. Treasuries 100 % LGIP ($61,749,000) 100% Federal Agencies 100 % Banker's Acceptances 25 % Time Certificates 50 % Municipal Debt 25%1 Corporate Debt 25%1 Current Month LGIP 4.60% Investments 4.16 % Average 4.22 % Prior Month 3.91 4.01 Benchmarks 24 Month Treasury 3.66 % LGIP Rate 4.60% 36 Month Treasury 3.63 % 3.69% 4.60% 3.67 % Maturit Years Max Weighted Average 2.95 1.11 Term Minimum _ Actual 0 to 30 Days Under 1 Year Under 5 Years 10% 25 % 100 % 20.6 % 51.8 % 100.0 % Other Policy Actual Corp Issuer Callable Weighted Ave. 5 % 25 % AA2 3.0 9.8 % AA1 investment Activity Purchases in Month $ Sales/Redemptions in Month $ 14,000,000 18,850,000 &00% 5.50% 5.00% 4.50% 4.00% 3.50% 3.00% 2.50% 2.00% 1.50% 1.00% 0.50% 0.00% — Sep 400,000,000 350,000,000 300,000,000 250,000,000 200,000,000 150,000,000 100,000,000 50,000,000 24 Month Historic Investment Returns Nov Jan Mar May July Sep Nov Jan Mar May July —County Rate ® 2 Year Treasury Rate — Corporate Bond Rate IGIP Rate Three Year Portfolio Balance Sep-22 Nov-22 Jan-23 Mar-23 May-23 Jul-23 Sep-23 Nov-23 Jan-24 Mar-24 May-24 Jul-24 Sep-24 Nov-24 Jan-25 Mar-25 May-25 Jul-25 Five Year Maturity Distribution Schedule 14,000,000 �.In'R N N':N Nm N Nm iN I" N N O C' i0 10 O O 'O O O: N N R A ! (D O !t0 00 h (D D :.5J 17N O N; i _�I O rnl I�-Im (p �n of co o rn 1� 1� N MIO 1� O MI •- OIV'N7m Ln O) M V',m OIL OILO O (OO �',W M N VIM NiIn 'm'.N O O-,I�'.M V N,� O h �, O',.N d' M V M i� Ln V N N N N' m I� M (O N O O 'o m � V m V NON 1� V N M V N f� r ONM NOOMV' VIV mV MNN OmN Mh10:�ONO)N VNO MIO�M NO M h V 01 m M m .1L N pj �I(p O M:O O) O OI,m N m NI,O V m I�.N Oi N M NIO <i O VI,� N N N O) N O'N O M V (O O N M V I� O M m N m M M O I� m m (O O O 7 m� O O) O (n :O O) O O O N 1� m.0 N O O): N'� Ln N O O m O O O O V (P N O O (P O O.O O O (T (n O O O) I� O O (A (n m m N O (T M M N O N O A O', OIO O O):O (AIOO!O V d_ O",O (n O O; O,,O�O O NO'Cn I,(T OIO) O,,O O O) O.O V O O. (P O O O',O OIO) O O (n O O).O O O (r.(r O O) O) Cn (n,0 m i� N _ _ -�- (O N V O ',ln (n In �.�IW N �,� d) 04 m.. _ •- •--.,� V OIO N O O OHO (O (O � Lo r- (Oo COO (O [n Cr CAO V (O m m m N N (A co: f� M IN N N N V V O N M M O m (A f� m 0 0 (� M I� O m N O O N to M O O O 10 M M M N W W C O to N V N M N m) O n (O O M N m M I Cn I� r r`':: n O N m N V [n O m N m O O O) m O) 1� r r LdIn m (O V O m f� Y O O)16) O O m1N m O O O m I� N',OM'O O Cn V IN V O'�� CnlO) OI(P OICD O) O O (A Oin O O O.O O) O) ml0 V V �1� O,O A jp O "I O O m? 131 m) m) C 0 0 V V O O (A 0 0 O) O (T O O O -i, O O O) O O O O O O <t m O. O) O m) 6J M 0 0) m) m) O O O) (A O O) (A O) O O O m) O m 0 a .-i — N,:N N N N.Ni N,N ',N M N,M I- `- N aooloo8sip, noono >GG000 0 0 0 0 0.0 0 0 0,0 0 0 00 0 0,0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 o'.o o,o 0 0 0 0 0 0 0 0 0 0 0,0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0.0 0 0 0 0 0 0 0 U U co, G U V U U O O1C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O N O�"O 616 OHO O O O,O 0 0 0 0 0 0 0 0 0 ',O O O O O 0 0 0 0 0 0 0 0 0 0 0 O�O 0 0 0 0 0 0 0 0 0 0 0 O O OIO 0 0( 0 0 0 0 A 0010 OO O', 000 O'. O O'', O n OO 0.000'.0 OO 00,,0000.0 000.0000.00 00.0000',00 00',O OO O:0000.000 a N O10 O O O 10 O O O O (O (fl O O O O O O O''.,0 O O O O O O O C N N N N N N N N N N � N N N N N N N N N N N:N V N M a- N M .- N N N r- N N N' CV N N N N N N N O.o I- V O N m N M m 0 I� V V V V m m N V N d' .- O V (O f� NIM m M (n N M O )p N N N M N! t!) t0 N t01 fA N N N f' C7 I� N O t0 M M m N m' N �- (� N N (O N N N N N m M V V V MIV M V M..M V V V' aV � N I� n m,m O m N r' (A I� M N O mom I� V V CO VIV VIV C'if O10 V V''.V V V V V V V1V V V,d' V V V,d'I '.,V V V' V;V V V',V V V VI,V N l0 to mm to u'I L) (O i� N m mO M Ln r V m Ln O to CC! -It N N In to N V V t0 V (O CO (O (O (O (O NmNN N1M�.:N N `'r (O N IV NO rmr.O N'O m VN� -CCjMp MM7 1C�) V MM�'M OOOV U'I. ill tQ QQ+ QQt QQt QQ+ QQ+ QQ+ QQ+ QQ+ QQt QQ+ QQt QQt iQQ� QQ+ QQ+QQF QQt QQ+ Qt Q+ + .Qt Qt Qt Q+ Qt Q ,Q a a Q Q Q a Q¢¢ Q a¢¢ %Q Q * ,,Q Q Q Q:a ` N M LO M.,.,N N f� O O � 0 O O N,N M M V.O N N l00 ''V O tO (O N O N m V O V .- .- N N N �:..- `- a- N,N N N N�..N M M M M M m 06)00 ONMM M mNmm mON N NM(O0 M cl O 4 4 M::CO 04 m m m N V M 1� N Q Q a Q QQ QQ QQ QQ QQ QQ QQ QQ QQ QQ QQ QQ QQ Q Q � N N r M M N V Q Q Q Q Q¢ Q Q Q a¢ Q¢ Q Q a a Q Q CO N M m 0 M M �- �- N t0 M ', O r a n I NIN N N N N N N N N N NN N N N,O O O"O O O O O O O O N M-M N O(O(O ��� N O O O N (O M CON (O N N (O (C1 M N N m NNNN (O N N h r n r` r I� ti r N N m o m C0 N CO (O lO m N N NCO (O m NNNNN (O (D N N (O N N N N Cl!N N N N N N N(0 N N N N N N N N N ... N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 O _« \ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N j R V.M �_ N V I� (") N N cD O M M OIO N �:m I� N N N,� N N V O t0 (O l0 (O u� (O In t0 N'(O (n (O N''m D !0 G O' .- a- .-- .- M M M (\ N N N M V V N D N (1') (� I� f�''.., I� GO N O10 0 0 0 0 0 O O N O O O 0 0 0 0 0 0 0 O O O O O O O O O o 0 0 NIN NNN N N N N N N N N N'�N N N N N N N N,N N N N,NIN N N m M N M M (O M M (M t0 M M M M M M (O MMM L M M V N N M V N O O M M M LLi m M M MIM M M M V V V V V V V V V (O M N N N N N N N N N N N N N N N N N N N N N N N N N N N:N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O R N N N N N N N N N N N N N N N N N N N N N N N N-N N (V S 0 W..m N c0'. oO V N W'',� N m).f�1'N N N.. (D N m �'.. CD V N V,I� 0 I� M O mIm �..N O (O N,O O (D N'..N O N �,O (� N,O)'O O c0 V:(D I� V -NI,� •- N N NNNN O N O,` N `NNN N — N N.� .- N O. N .N- D D D N,- N'� MIV V'; O N ,m .- N1N N Z Z W Z W W W W W W W W W W W > W Y m W W m m m QO m m .LL i J Q Q a Q J W J Q J >.. J J J LL J J..,.J a JIJ IJ,a J J > J J O �:ft (7'.0 K1U,O.,m U''1.,U 4. K m U',U 4. LL, O LL ID m m U U U m F- U F- m LL H m U F- H r w U H F- co U F- F- W U H 0 U h �00aa Qu1 a n ali aW a¢¢aaalacnaa0¢-aF-a aaaaF ILL aaaa n¢aa�a<'I¢al(n 00 LL ��0.: nu�InQFcocnl a a n n ¢ a I,LL O 0 a n.',o m m U': C7 (9 m LL'.0 0 2 O,.a m U Q:',U U U U''�(n C9 U U U a (7 0''IU m (D U'0 (9I,U c mUlclsp)m EIC 2 -a cl1,c�c cl,clime c:cIU�c mco ca m m R R m R'1m m m ml m' m m R'.� m m ml, 'Im m �''� .... n m.m m m m m m m m m m c c R R� R'.�.. R R R R �I�,�R. c 0 0 0 0''.0 ��� o 2-o 0 o o.�l� o E:o o 0 0,=,o 0 0 0',�-� E EIS E�E is EiEIE E;E E E E EIE E E E E E'IE"E E E E'IE EIE E E O O I O O', O R i0 R I R O R'': O O O O R R O R'. O O O O O); O O O O R /6 (0 R co 212 ¢ 2 2 Z Z u.ILL 21LL,x x x 2 LLLL 2 LL,S 2 2 x Q.2 2 S S LL LL LL LLLL l` (` @ R R@ N R m N j N R R t`0 <` R R l0 % N R t`0 <` c` N N `NIN m N o -avoo li�ov-o-mv N N N N N N N N N, NI NIN N NI NILL LL LL LLLL N NIN NI N N N N IN NIN N N N N N NIN N N LL LL LL LL LL N N N N N N N N N N N N SAW N N N N N aDi m a�i mv-o a�o -ov-o 1'o -0 �0 -ov�o -o -o N T — LLLL LL LL._N LLLL LL Y.�;� LL LL }IN > LL LL LL LLLL LL LL l0 O }} r w r O. W Q ZO > Z U M M O m N m: U J>> (D LL m (O O. LL Q> N m y = y Y Q O M> ¢ O a- p_ >� J J X J d 4. J :3 JIJ >> N 0 QIW TIM 0 (7 U' WIW Q W Q Q ¢ W.W Q W;U' QIQia a m m 2 U W W W W W E E U O 5 O,-, m i-IMiM O M10 0 0 0 M M O M'IV O O O N.O O V V MMMM M N M M M M:M M M M,M M M',M M,M MIM;M MMiM M MIM V;M M M M M M M M.M 1 C; M M M M M M M M M M M M M MLM MIM M�MIMMIM M M M M M M O C A O > U UU U U U U U.0 U U UU U U UIUIU U.0 U U U UI .. C II I U U U U UIU U U U LL LLL LL ILL ILL, LL LL a+ 09 'LLLL�LLLL LQI. L¢1LL OOOLr LLLLL OOOLLLLLL LLLL LL LL LL LLLLLLLLQ QQQ NO O f� V O O''.O m (O m V N V m N M _. __. vR N aaa¢a m � o P 7 _ +IlO co r- V N M LO V.I� O M'1, LO 10 V O O M V N V O (P O m O m 0 0 0 I� O ti� r m l0 mIN N N;V M V M O O 0 0 0 O O O O O O O O O O!O O O O O O 0 a a Q o,,o'I� o o ol010 0,� A W WiW V J DIN J ct i Im Mlm � 0.'EL (L DIN m m N m m U m UIN U N N m N m m N N U m 77; : 7�:�1��j � U 7 (n (0 w rn rn p� N r� n1o10 0 o V V '�Q(70 (9(D at, (7(9(9(72x xlx2U U U=l U U U U U U 0-' U U OU U Um1U 0 0 UI,U U U NNN N N N NN N N N N N NIN"N N NIN'N N N m m N N m m m m m m m N m mm m N NIN�N m.N N N N-:N N N N,N N N N,N N N;N,N N N NIN NIN O O O I I Ii I U U U U U U U U U U U U U U U U U U U U U U K K K m W K w1:t ct It w w K.K K ctI:t K w,ct F- F- F- 17 F- F- I'- F F- F- I- F- f- H H r- F H F F- F- E- i O lO N- V M m i' U-) ! co 0)V m N M C' ' CO O I O O m O:O O N 10 n(n O (O o'..- inMMlMrr�oo i N N NIN NNN N N N O O,O N N N N N N .a- NO, .-IM MICD V r oD''l0 OI� NI- (MO rIM M W O n W O N N OM:Ml' r M . N M r r (D M (p M r N M M M (o (O N 0 0 M 00 (U M O M (O 2,81M r O N (O IO!� M r M M (O M M 10 M e{ N o N r O M M'; (O (O d' M r 7 N M O M M c0 1p i- r r M V (D r M M M (D M r M r M N N (O Op M M t0 M (O M M O V 1p N M .- Y al N M O:.M (O M rl(o (O r I� M!,r M L6 cOIN O 7 r (O N 7 (O N. Oi M M,W c O M,(O M M M.V M LO (O m MI(O NIM M c- M 4 r co N (O (O (p N N O cY N OO I;O1O O 01 O:0 M O OJ M O M M;MIO O OI W r V' V (D r,eo (O (O"r,v N N:M N O M M 7 0 N:M M M (O (D M M NI,O W 1p- r a (D O M t0 O O 0 M �p M M O'';O O O OIO M O D7.M M M MjM O O OIN M M M:M M V M,M M MIMM O MM O M W M a0 V M.M W M M.M M M M'; a0 M O M O M M W O W O O O N r m i N N N NN N N N N NIA N N IN N N SIN N N N M 7�7 0D W O'r COIN M.M M M MM V d' �:N N 7 (O N MM d' W M N M.M M (O O O MIN N O O O MM O M O N (OM (O (O M M r r W W (O M (O W W r r W r O r r M o (p V M N M V V W 00 M V (O M N O l N N M N l0 O M 0 0 0 (O N M:M M M M M M M O V' V N'I,N Cl r r r (O M O O O d' (O N M M V M r M M r r O N r N N M-N (O o0 v_ v r r (O M o0 M V 7 r o0 V' (O COIN N (O 0 0 M M O IO M O tf1,N d d r N r r r W W. W d' ((� (O (O O �O-iN V V (OId' " M M (O (O,N M M O O O' 6O m C N� r W d) 0 0 a0 M V 1� V M N M M M.LO V W I M M O!O MI;� Y M O O O O N N N N a M CO (O M.r T O W N MIr M O;N V' M:N (O L M W O O M O V M CO M MI,N M (O r M (O COIN M jp O Cn O O O1O O O O O O O O O O'':O O O O N M M M O? ci M O M M M W M O,O O O N';.O M V M O M O O a7 O O) M M MIM M:O M M M O 0D O M';M N'I,r � .- —7 N;N N NiN N N N N N N N IN N N N N N N N N N �- N �- N N N N N N N N I 3 O O O O O O O,O 0 p O p Op pOp 0 0 0 0 0 0 0 0 0 O.O O O O,O O O O:,O 10 O OI'O OHO O O. O'';O O O�OI.O 0 0 O':O O O OO O S OIO 0 0 O':.O 0 0 0 0 0 O;O ID � IIO O O O U O O,O O O O O 0 0 O':,O O O O:O O W O.O 0 0 OIO 0 0 OI,O O,O a) 0 0 0 0 0 0 0 6 0 C 0 0 0 0 O1O O O O O O O I O O O O O O O O O O O:,O O O O O O O 6 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (O O O O O O O:O O O O O O O OI,O O O O O O O O O O O O O O O :O O O O:O O O O O O O O O O O O O O O O O O O O O O O O O M M O O U) M IO O O O O O OI,O O O O l0 O O O.O O (n C C 0 0 0 O O O tO 0 0 0 0 0 0 0 0 0 0 0 0 O.O O O O O OJ O O O N r N N N I N N% N N N N N N N N N N N N N N - N —INNN N N .- N N N N N N N N NNN N N N "!:M:— M N N N N N N N N N N N O �- M'.M M N O.d' O M �- tO O N N M O O.M N O V' MIN CO M N NIN N N M N O N O M N M M O M M O (O M OM N MMM N M (O O N clM .- M N N M M 7 7 7 M M M N 77 Cl M 7 r r M r N 't V M � N M M CO O N N M M (D V V a 7 d' V d' a V"'; 7 V' V' d' 4 a' V d' I V c'i O'i V'''; V �' 7 M d' d' V' V V V V !7 , V V' V a d' V 7 I -t d' d' V' d* !,. <f' c'i (� V 'I., Ci � @ @ @ N @ @ @ QN Q N _ _ -- __ L .. �.� N N N:N r r M..M lU(O. M @ @ M.Q V' V MMMOOO OO �.-�N OO�-� Nr OJ W MM 00MMMM V M M V'O �O ��(ON r r... -_ .._. -r OOr rrN O (O M O'':O 0 - 7':7 r r 0 0 0 M (O'. (O M M N (O (O M M M M, M N N'. V �O N r M O N (O (O W M M ' v a r M N O M 00 r r CO cY '7 M, r M O� 00 C0 0 h M M V''.V d' V d'I,V d' N:,M (n M N': U) N';M co M M M M (O M'IM r r r rlr r r r,r co M M,M W O M:M M M M:M M M O.O M MIV r r 01 D of C\1 N,M N N'.N N N N'.N N NN N N N N N N N N N N N O O O O 0 0 O.O N N 0 N 0 N O.O N N N N 0 0 0 0 0 0 0 0 N O r r M W 0] M M M M co M N M c0 co M M M (O r r W M (O M M M M M (p (p (p (p (p (p (O (p M M r r r r r r r r r r r r r r r r r r r r r� r r r r r N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N j O �U'1 In (n� 1p In to 1p 1p to n.LLi Ntnn MO NM �OOIn tp i0 (n In 0, OM (O O �`DNNt\(h .fmmnO @ M M _ .- r' a- M M M M M M M M �- M M M M M` (` �- N M (\ M W(")',. (O O O O OO O O OO O O O 0 O O OIO O O O O O O O O O O 0 0 0 0 O O O O O O O O O O O O O O O OO 0 0 0 0 0 0 OO 0 0 O'O O O O O O N V7 N N N N N N N N N N N N N N N N N N N N N N N N N N N N Cl N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O t d N N N N N N N;N N N',N N.N N N N N N N N N N N N N,N N N N.N N N N,N N N N N N N N N N N N N N N N N N N N:N N N N N LL'1 NIM N N N (n (n V.tO d' tp (O 7 V (n (�.(O V' (O (n (n (O (n W In M M r,(D M W r.(o M O r O O M O N N N N N N N N N Cl N,N N N N N N O N N N O N N :N N N N N N �- ��N N-:N N N N N N N --. N N M .- M O O .- •- .- (� W �-, a0 M O 1� 00 O .- f�'I O J J JLij u . lw�Q QW J JJ I- U co W o a aa If IflnCD U) n ancn(U n LLQ Q a Q Q Qam(nU)U1a!<a<�o<<CL0-<<—a1 I= aUUI0-;< -3-3-D-a-0-a-a.:a_a0U. ) nU l U U UIo U'aUU(dU UUU~cnc9J �.a 2 a ulU)id c>'0aU �0 U I j � J IU w W U O_ V U H U'o UID U UIIo Io U a y,;o ''l0 U 1 O U) Z W N O N N tO N N 0: Nmim N N N 'M' U f U' d d d d� d d d d m m d'�m an d 2IIP d 2 d L E E d d m 2 d d m m m d o c c M c c c`MIM 2 = Y Y I�I�`- F.1-jl- H F,F- I- h H.H H h f-'j F- O. a> Q) o d m m; > UIU U: E @. E U) U) U) U) U)' U) Ij U) U) co U) co U) U) U) U) U) (n U) : U7 (6 U) U) (6 CO! CO U) U) U) U) U) U) Uj U) U) U) UI :I U) Uj U) U) , U) U) (n U) U) U) (n U>'; U) (n U) U) II (� =O a al. per, a n a� .c QZQ I a W t0 0 t0 1 'ay ry ., '.W W -�',.Y Y Y m',m m co1ao J t2i_ t=iIJ Q Q �:�LL M U' lo]I� M m eo O M N N M r M U Z Z 'J M m Sit 9 Y J.iCI O > 2 2 U 2 _- T -, --, �`-Y Y U U M U U U M U'U�IU U ao m.0 UIU UIU O m U�U o M M:J m'M�M:(p >Iv��o M ('1 U.0 = ILL ' N 'UlU UIUU. 2 J W ��2E IN IN NO M (p l N N a M CD (O M Oa M r r M M M= M M M: z m O D a' O D W,CD 2 �.000Y,YYaaf-HF- M M M tO J J Y N U U.0 U 01010,C) U U U U U U.0 U U U U U OJ U' M M N N'N Cl N N:,N N N N N N N IN N N N N N N N N.N N N N N N N N,N N N N,N NININ N NIN N';N N N N N NIN N N (D M M tO M M Mj(U 7 M N`W 0010 M WIaO W M M,,M M aD OO'..M W a0 W'';M 'I aplM M M M M:M ao W.M M M M M;W 00 M o0100 W c0 aD 1. o0 00 M M,aO M M M.M W o'WM IW MN o0 M;Mr d' M:N M''N NIN IN N NIN N- N N NIN N N N,N N N',N N N N N;N N N:N N N N N:N N N N';N N N N;N N N NI,N N N N,N N N N:N m r r, r r rj(p N O O N (OIM �. M 4 O O,V' O O OIL r N lM0 r LLM'l — M M M M M M M M c r M M N M ..._. 0' N' � � M N � I- W M M M MM MiM M M M MI Oo.Mol,MM M O MI;o O O 0'.o O oZr�z 1.jV ,ZC.) L) U 0, U0 U UUU UUU U UUUUU,U U UU UUU UIUIU o:(.) U'UU UUU UUU OU UIO U U M ��wI��� �dO 'C)aOl�O NONOM oW�MON (DOOJV CC)V In I- l0 00 O 0OO!O 10 O �-Oi V 7�V,ln 0 N O M CON OIM10 n (n-O In (n MO0'n ODN O1� n(n0 V'.N�(OO N Op lO 01 in O o m 7 M',,0 n�N 0 N 00 nOO V' 00 M(D NlnO V (nf cocD N.N O O m.0 (0 (D 0.0 r m O V N V a (O 0 n.D7 V M M cD 0 n �- O oc (O (Q N d 7 N O T (° �, O N O O M Y �7 011. lnN n OO1 of i,M N V"'.O OI(O to i6 N N N1,0 0 to SIN a (f1 MII� aD 0 0 0i0 0 1 N'.0 I -IN 0 m. N O 0.0 10 O O OiO O O O:O O O (n 0 C' O N n n;o' a 0 olo!oo 0 0l010 N O O O O O O O O LN (n O I n 7 O O I 0 M O N 7 (n (D,O O OD a R N N N O O In N N N Ln 4 :I N D7 0 oc 0 0 0 cl i N 0 n M N M' O I I M FM O a0 m':N N 0 OI(D OM�W(DI( M mn 7M NO�N I-m0(n;V c' O N�(n.0'i�� a-(V ri NIA �VIV V17 a� Ucn LL C N O N N O n N N (o W 0 W M O 0 0 dO N (n tolO O 0 .N M �.O S^ M M .d",O O O,co:(O ID(O r-- w O O In N N N N N N N N '.N N N N >� O O O.O 0 0 OHO 0 0 O',.O O O O N.N N N N.N N N'N IQ N N N N N N N N''�N N N NI.V N V' N Cq (n d' O.O M`tn N N N N N N N NiN N N N N N N O:O N N @ 0 0 0 0 0 0 0 Oi0 O O O10 O O N N N N''I,N N N N:N N N (� (n oD o0 M N (n O� V (n V M W (O M N aN NNN O'',N NN - N n CL Y W �m Um',WWW I,000 W'IW W IF- m Q . W L LL Q Q Q W Il W (n �n �:hP=i cnaalaH'I�-(1) Q m',.. CO (L (n U u) r — 0 o zlo ''Iolo 0 0 Z w ' j Q Z w Q Z z w;w''I aflo �,o w w J QIU ._Iw J U w, °o N W r~ Z Z�-I06I� L"�'Q Z a N Y Y LLIZ wjo p ol�IL_jM o',.o ' O WIy m m% 1- �-�J O 1- > (n !E}II2 Q Z y n d,w Z cn C m Ya tO U O C (0 (C —O— ❑ 0= W O oll Ol� Q m AU)p'I°m>L mI,WIccn rn;rno�wll,� cI�H OZW (Cp ll� �i tITLLuu WIoo`�(� PI 0i0 OIO SI-��JO'O 0I0 U 0IJJEIW.� W -I NIZ� MILQi a 0 0 OU I� MI� SIN mI0mlmig1LL 1,r (D s �LoZILLO 011oi,F- :�of oO OIO V MW I,W O:O Md'WI���In ro �Imm �I� "'im a`noI(D'(D � tOml, M "o �' >' � 1-I(ni0 (OO V (n[n (O �L(n 0_ .. d I H > Z Z ZIZ Z,Z Z Z Z::Z Z Z Z,d N ct, G 71� :D �� 7 7i� D,K KII- 1 lnlm (O I'(D m (D%V' n nl(DI(nlm N W o0 V N n > I� O.nllm N (n �,M M N N..M n 0 W, W W O C O O,OO BOARD OF COMMISSIONERS MEETING DATE: September 24, 2025 SUBJECT: Finance Report for August 2025 RECOMMENDED MOTION: None --discussion item only. BACKGROUND AND POLICY IMPLICATIONS: The Finance Department will present the monthly financial report. The report is informational only and is intended to provide the Board of County Commissioners with current financial information. The report will provide budget to actual comparisons and highlight any potential issues or changes that may impact the current or future budgets. There are no direct policy implications. BUDGET IMPACTS: None ATTENDANCE: Robert Tintle, Chief Financial Officer DATE: September 22, 2025 TO: Board of County Commissioners FROM: Robert Tintle, Chief Financial Officer SUBJECT: Finance Report for August 2025 Following is the unaudited monthly finance report for fiscal year to date (YTD) as of August 31, 2025. Budget to Actuals Report General Fund • Revenue YTD in the General Fund is $1.41VI or 2.9% of budget. By comparison, last year revenue YTD was $1.91VI or 4.1% of budget. • Expenses YTD are $5.71VI and 11.4% of budget. By comparison, last year expenses YTD were $5.91VI and 12.1% of budget. • Beginning Fund Balance is $23.1M or 109.5% of the budgeted $21.11VI beginning fund balance. ............... ...................................... ............................................ ..................................................................................................................... ..................................................................... .............................................. ...: County Wide Financial Dashboard 001 -General Fund z 76.E% Year Complete Fund select ali ;3lankj � COi-General fan6 010 - A -,It -Clerk... 020-Code Abate._ j,o - Cc,nt ity _. C40 - Court Tecnn._ 050 -Economic 0... 060 - General Cou.,. i 07C- General 090 - Project Ci-- 120-La;v Library 130 Parl: Acq,ns, 132 - Park D-elo- Monthly GL Pen 0 2 All Major Funds Budget to Actuals Requirements Resources Beginning Working Capital $5.7M Nam $1.4M f$23.1 11.4% 2.9% 109.5°% Monthly Expenditures 12.1% %of last year budqet ._..�_.._..._.w..,.,.._,_.w,�� Monthly Revenuesa.30.��.,...wM % of last vear budget �. ..................................................................................................................................................... W"t • .re-,1—Acriel, Budget to Actuals by Category 0 Aet—�, 0-fidget 0=roectla, On the attached pages you will find the Budget to Actuals Report for the County's major funds with actual revenue and expense data compared to budget through August 31, 2025. Position Control Summary FY26 July - June Percent Org Jul Aug Sep Oct Nov Dec Jan Feb Mar April May Unfilled Assessor Filled 32.00 32,00 Unfilled 3.26 3.26 9.25% Clerk Filled 9.48 9.48 Unfilled 1.00 1.00 9.54% BOPTA Filled 0.52 0.52 Unfilled 0.00% DA filled 58.85 57.05 Unfilled 2,45 4.25 5.46% Tax Filled 6.50 5.50 Unfilled 1.00 7.69% Veterans' Filled 5.00 5.00 Unfilled - 0,00% Property Mgmt Filled 3.00 3.00 Unfilled - 0,00% Total General Fund Filled 115.35 112.55 Unfilled 6.71 9.51 6.64% Justice Court filled 4.60 3,60 Unfilled - 1.00 10.87% Community Justice Filled 40.60 41.20 Unfilled 6A0 5,80 12.98% Sheriff Filled 235.50 236.50 Unfilled 35.50 34.50 12.92% Health Srvcs Filled 376.43 371.58 Unfilled 42.20 47.05 10.66% CDD Filled 52.00 51.00 Unfilled 1.00 2.00 2.83% Road Filled 57.00 56.00 Unfilled 4.00 5.00 7.38% Adult P&P Filled 32.63 32.00 Unfilled 3.38 4.00 10.24% Solid Waste Filled 45.00 44.00 Unfilled 3.00 4.00 7.29% Victims Assistance Filled 5.50 5.50 Unfilled 4.00 4.00 42.11% GIS Dedicated Filled 2.00 2.00 Unfilled - - 0.00% Fair & Expo Filled 12.50 12.50 Unfilled 5.00 5.00 28.57% Natural Resource Filled 3.00 3.00 Unfilled - - 0.00% ISF- Facilities Filled 25.75 25.75 Unfilled 2.00 2.00 7.21% ISF -Admin Filled 8.75 8.75 Unfilled 0.50 0.50 5.41% ISF - BOCC Filled 3.00 3.00 Unfilled - - 0.00% ISF- Finance Filled 13.00 13.00 Unfilled 1.00 1.00 7.14% ISF - Legal Filled 7.00 7.00 Unfilled - - 0.00% ISF -HR Filled 8.00 8.00 Unfilled 3.00 3.00 27.27% ISF - IT Filled 19.00 19.00 Unfilled 1.00 2.00 7.32% ISF - Risk Filled 3.25 3.25 Unfilled - - 0.00% 911 Filled 56.00 56.00 Unfilled 5.00 5.00 8.20% Total: Filled 1,125.86 1,115.18 Unfilled 123.69 135.36 - - - - - - - - - Total 1,249.54 1,250.54 A - - - - - - - - - %Unfilled 9.90% 10.82% 30.36% A 1.0 FTE increase in ISF-IT for an Applications Systems Analyst III, Limited Duration, per Resolution No. 2025-031, �_I ES CO Why �y Budget to Actuals - Total Personnel and Overtime Report FY26 YTD August 31, 2025 1�l Total Personnel Costs Projection Budgeted Actual Projected (Over) / Under Fund Personnel Costs Personnel Costs Personnel Costs Budget Fund Number 001 001 -General Fund 030 030-Juvenile 160 160/170 - TRT 200 200 - ARPA 220 220 -Justice Court 255 255 - Sheriffs Office 274 274 - Health Services 295 295 - CDD 325 325-Road 355 355 -Adult P&P 465 465 - Road CIP 610 610 - Solid Waste 615 615 - Fair & Expo 616 616 -Annual County Fair 617 617 - Fair & Expo Capital Reserve 618 618 - RV Park 619 619 - RV Park Reserve 670 670 - Risk Management 675 675 - Health Benefits 705 705 - 911 999 -All Other Funds Total L l,b/b,L73 4, L,b43,LVJ P 4l,b/b,L73 P ' 7,952,601 9 88, 561 7,952,601 284,576 40,037 284,576 680,892 92,610 680,892 53,651,796 7,197,558 53,651,796 - 64,152,894 8,425,939 63,857,420 295,474 8,960,882 1,230,187 8,993,114 Q (32,232) 10,434,868 1,404,925 10,454,963 Q (20,095) 6,363,227 837,587 6,363,227 6,742,398 872,655 6,742,398 2,018,500 238,999 2,018,500 284,780 46,817 284,780 17 2, 715 18,325 172,715 575,411 79,541 575,411 11,064,394 1,430,450 11,064,394 19,917,527 2,489,381 19,917,527 $ 215,135,754 $ 28,236,776 $ 214,892,607 $ 243,147 Overtime Budgeted OT Actual I OT (Over) / I Under Budget 150,000 150,000 15,802 134,198 110 - 110 2,365,500 376,401 1,989,099 179,900 31,706 148,194 28,750 4,280 24,470 200,000 24,227 175,773 10,000 683 9,317 150,000 16,500 133,500 40,000 18,118 21,882 2,500 2,401 99 4,000 281 3,719 400,000 34,067 365,933 61,700 3,063 58,637 $ 3,663,260 $ 545,584 $ 3,117,676 =..,— � < Budget to Actuals - Countywide Summary 16.7% All Departments Year Complete FY26 YTD August 31, 2025 (unaudited) Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % 001 - General Fund 47,226,179 48,860,230 103% 48,569,324 030 - Juvenile 926,504 1,089,492 118% 1,012,772 160/170 - TLT 12,400,800 12,638,380 102% 12,449,000 200 - ARPA 9,726,687 9,640,284 99% 984,959 220 - Justice Court 506,200 525,739 104% 542,597 255 -Sheriff's Office 64,030,262 65,683,588 103% ' 67,205,539 274 - Health Services 69,034,749 66,297,975 96% 65,210,754 295 - CDD 9,401,238 9,902,984 105% `: 9,923,169 325 - Road 27,585,291 28,539,189 103% 27,423,030 355 -Adult P&P 6,323,657 6,474,077 102% ` 6,888,500 465 - Road CIP 1,357,339 1,499,037 110% 1,384,712 610 - Solid Waste 19,769,001 20,286,179 103% 22,198,501 615 -Fair &Expo 3,206,000 3,065,966 96% 3,677,500 616 - Annual County Fair 2,350,667 2,672,649 114% 2,656,367 617 - Fair & Expo Capital 88,000 229,192 260% 117,000 Reserve 618 - RV Park 489,000 550,566 113% 493,800 619 - RV Park Reserve 45,000 60,431 134% 58,000 670 -Risk Management 3,398,791 3,560,379 105% 3,401,406 675 - Health Benefits 42,854,789 42,583,511 99% 43,475,500 705 - 911 14,733,900 15,114,610 103% 15,281,100 999 -Other 66,990,312 60,966,075 91% 60,989,947 1,405,707 3% 155,066 15% 4,318,538 35% 519,683 53% 99,506 18% 1,167,396 2% 4,907,767 8% 1,859,772 19% 3,474,402 13% 1,332,512 19% 117,671 8% 3,757,039 17% 440,452 12% 2,648,814 100% 24,958 21% 's 134,736 27% 11,460 20% 718,506 21% 5,968,668 14% 158,467 1 % 7,381,729 12% TOTAL RESOURCES 402,444,366 400,240,536 99% 393,943,477 40,602,849 10% 48,576,324 100% 1,125,292 111 % 12,849,000 103% 984,959 100% 542,597 100% 67,205,539 100% 64,398,767 99% 10, 004,169 101 % 27,435,865 100% 6,081,051 88% 1,384,712 100% 22,204,706 100% 3,281,000 89% 2,716,376 102% 117,000 100% 519,579 105% 58,000 100% 3,401,406 100% 43,475,500 100% 15,281,100 100% 60,986,947 100% 392,629,889 100% uTES � °G2� Budget to Actuals - Countywide Summary 16.7°�0 -•`,. All Departments Year Complete - FY26 YTD August 31, 2025 (unaudited) Fiscal Year 2025 Fiscal Year 2026 REQUIREMENTS Budget Actuals % Budget Actuals % Projection % 001 - General Fund 33,458,125 27,753,041 83% 32,454,372 3,956,435 12% ? 32,454,372 100% 030 - Juvenile 9,381,846 8,395,583 89% 10,005,365 1,251,776 13% 10,005,365 100% 160/170 - TLT 5,897,854 5,866,504 99% 3,787,748 571,075 15% 3,787,748 100% 200 - ARPA 987,540 901,136 91% 984,959 96,762 10% 984,959 100% 220 - Justice Court 863,097 848,978 98% 911,837 131,894 14% 911,837 100% 255 -Sheriff's Office 66,610,275 62,032,950 93% i 68,836,488 9,006,013 13% 68,836,488 100% 274 - Health Services 84,148,302 76,480,381 91% 85,239,096 10,413,145 12% 84,176,942 99% 295 - CDD 9,991,245 9,641,286 96% 10,858,928 1,589,879 15% 10,897,910 100% 325 - Road 19,655,197 17,976,718 91% 19,713,342 2,952,819 15% 19,733,437 100% 355 - Adult P&P 8,371,685 7,309,804 87% 8,310,376 1,044,325 13% 8,110,376 98% 465 - Road CIP 16,323,504 8,402,847 51% 19,022,701 133,453 1% 18,722,701 98% 610 - Solid Waste 17,321,744 15,304,121 88% 18,981,700 1,455,813 8% 18,981,700 100% 615 - Fair & Expo 4,838,162 4,267,530 88% 5,180,328 505,981 10% 4,796,500 93% 616 -Annual County Fair 2,671,901 2,735,980 102% 2,733,905 2,101,722 77% 2,733,905 100% 617 - Fair & Expo Capital 1,260,000 287,354 23% 1,265,000 - 0% 1,265,000 100% Reserve 618 - RV Park 726,864 581,252 80% 584,318 71,914 12% 556,516 95% 619 - RV Park Reserve 170,000 - 0% 170,000 - 0% 170,000 100% 670 - Risk Management 5,631,442 4,358,595 77% 6,555,370 979,033 15% 6,555,370 100% 675 - Health Benefits 38,819,094 35,056,943 90% 42,410,545 2,407,363 6% 42,410,545 100% 705 - 911 17,254,619 14,333,116 83% 17,381,915 2,064,801 12% 17,381,915 100% 999 - Other 108,891,467 67,970,672 62% i 93,718,811 7,233,796 8% 93,676,381 100% TOTAL REQUIREMENTS 453,273,963 370,504,790 82% 449,107,104 47,968,000 11% 447,149,967 100% Q`��� �ES°G2� Budget to Actuals - Countywide Summary -•,,, All Departments FY26 YTD August 31, 2025 (unaudited) TRANSFERS 001 - General Fund 030 - Juvenile 160/170 - TLT 200 - ARPA 220 - Justice Court 255 - Sheriffs Office 274 - Health Services 295 - CDD 325 - Road 355 - Adult P&P 465 - Road CIP 610 - Solid Waste 615 - Fair & Expo 616 - Annual County Fair 617 - Fair & Expo Capital Reserve 618 - RV Park 619 - RV Park Reserve 670 - Risk Management 705 - 911 999 - Other TOTAL TRANSFERS 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % (14,367,610) (13,527,898) 94% (17,064,685) (1,719,647) 10% (17,064,685) 100% 8,068,153 8,068,153 100% 8,332,617 1,388,770 17% 8,332,617 100% (8,502,946) (8,435,685) 99% (8,504,172) (1,166,820) 14% (9,061,252) 107% (9,038,089) (9,038,090) 100% 380,521 323,238 85% 3,399,187 3,433,619 101% 10,671,364 6,469,556 61% (123,668) (125,725) 102% (10,720,695) (10,720,695) 100% 626,964 626,964 100% 10,631,333 9,015,761 85% (4,564,141) (4,564,141) 100% 1,227,123 1,219,136 99% (121,900) (121,900) 100% 615,396 609,543 99% 57,858 57,858 100% 122,142 122,142 100% (4,500) (4,500) 100% 391,417 3,319,909 17,813,229 790,941 (9,690,281) 583,198 9,600,781 (4,673,934) 1,312,508 (235,000) 448,946 65,236 17% 606,402 18% 105,747 1% - 0% (6,426) 0% 97,200 17% - 0% (3,989) 0% 218,751 17% (39,167) 17% 74,824 17% (41,600) (6,933) 17% 221,600 36,933 17% (4,800) (800) 17% 11,643,508 16,592,662 143% (2,600,674) 349,920 -13% 391,417 100% 3,319,909 100% 17,045,482 96% s 790,941 100% (9,690,281) 100% 583,198 100% 9,600,781 100% (4,673,934) 100% 1,312,508 100% (235,000) 100% 448,946 100% (41,600) 100% 221,600 100% (4,800) 100% (1,275,847) 49% IES C 0 Budget to Actuals - Countywide Summary 16.7% All Departments Year Complete FY26 YTD August 31, 2025 (unaudited) I Fiscal Year 2025 1 Fiscal Year 2026 ENDING FUND BALANCE Budget Actuals % Budget Actuals Projection % 001 - General Fund 14,892,974 23,071,821 155% 20,120,267 18,794,646 20,127,267 100% 030 -Juvenile 977,419 2,126,671 218% 1,040,024 2,418,731 1,486,041 143% 160/170 - TLT 1,163,809 1,500,000 129% 1,500,000 4,080,642 1,500,000 100% 200 - ARPA 999% 422,921 220 - Justice Court 23,624 - 0% 22,177 32,848 22,177 100% 255 -Sheriff's Office 16,386,036 22,651,119 138% 20,188,960 15,530,015 20,188,960 100% 274 - Health Services 8,014,338 8,743,678 109% 7,529,160 3,106,320 7,600,046 101% 295 - CDD 38,691 888,339 999% 900,299 1,158,232 942,317 105% 325 - Road 3,206,945 5,839,323 182% 2,440,000 6,354,480 3,857,191 158% 355 - Adult P&P 905,760 2,118,061 234% 861,322 2,503,447 807,030 94% 465 - Road CIP 11,340,452 17,787,235 157% 7,349,914 17,771,453 10,050,027 137% 610 - Solid Waste 1,921,897 4,456,699 232% 1,984,768 6,753,937 3,067,794 155% 615 - Fair & Expo 126,731 549,343 433% 212,680 655,977 200,008 94% 616 - Annual County Fair 66,317 324,220 489% 58,462 832,145 118,471 203%:: 617 - Fair & Expo Capital 2,622,728 3,730,713 142% 2,914,946 3,813,348 2,914,946 100% Reserve 618 - RV Park 132,760 339,939 256% 66,882 382,727 120,463 180% 619 - RV Park Reserve 1,518,531 1,703,962 112% 1,639,600 1,752,356 1,639,600 100% 670 - Risk Management 5,931,013 7,365,448 124% 5,841,236 7,104,121 5,841,236 100% 675 - Health Benefits 7,895,427 11,386,300 144% 8,564,955 14,733,321 11,364,955 133% 705-911 11,850,746 15,152,959 128% 10,813,185 12,766,815 12,572,977 116% 999- Other 97,994,846 137,735,181 141% 106,977,433 137,253,692 108,666,334 102% TOTAL FUND BALANCE 187,011,044 267,471,010 143% 201,026,270 258,222,173 213,087,840 106% ES Budget to Actuals Report 2� General Fund - Fund 001 �ft,./' FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance PVAB 11,000 11,483 104% ' 11,000 - 0% 11,000 100% Property Taxes - Current 39,604,000 39,978,464 101% 41,196,000 47,945 0% ': 41,196,000 100% -'- A Property Taxes - Prior 328,000 459,989 140% ': 338,000 103,674 31% 338,000 100% Other General Revenues 4,059,656 4,351,209 107% 3,792,176 485,430 13% 3,792,176 100% Assessor 849,000 868,511 102% 821,000 6,380 1% 821,000 100% 's Clerk 1,426,160 1,583,352 111% 1,331,240 250,037 19% I 1,331,240 100% District Attorney 427,077 511,255 120% 206,832 86,013 42% 206,832 100% Tax Office 146,200 152,257 104% 142,700 9,291 7% 142,700 100% Veterans 305,086 220,206 72% 194,448 - 0% 201,448 104% 7,000 B Property Management 70,000 75,275 108% 97,000 16,083 17% 97,000 100% Non -Departmental 636,279 438,928 400,853 91% 438,928 100% TOTAL RESOURCES 47,226,179 48,848,280 103% 48,569,324 1,405,707 3% ! 48,576,324 100% 7,000 REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance PVAB 96,193 91,103 95% 100,980 19,527 19% 100,980 100% Assessor 6,709,361 5,882,758 88% 6,898,967 1,066,627 15% 6,898,967 100% Clerk 2,719,443 2,407,606 89% 2,416,514 226,477 9% 2,416,514 100% District Attorney 13,369,290 12,487,474 93% 14,143,428 1,829,917 13% 14,143,428 100% Medical Examiner 466,854 396,143 85% 465,653 25,342 5% 465,653 100% Tax Office 1,065,042 1,024,545 96% 1,054,084 175,728 17% 1,054,084 100% Veterans 1,068,340 985,878 92% 1,012,065 149,246 15% 1,012,065 100% Property Management 596,494 576,409 97% 640,822 91,949 14% ': 640,822 100% Non -Departmental 7,367,108 3,889,175 53% 5,721,859 371,622 6% 5,721,859 100% TOTAL REQUIREMENTS 33,458,125 27,741,091 83% i 32,454,372 3,956,435 12% i 32,454,372 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In 5,519,522 5,476,511 99% 61,500 - 0% 61,500 100% Transfers Out (19,887,132) (19,004,409) 96% (17,126,185) (1,719,647) 10% ': (17,126,185) 100% TOTAL TRANSFERS [ (14,367,610) (13,527,898) 94% (17,064,685) (1,719,647) 10% E (17,064,685) 100% i FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 15,492,530 15,492,530 100% 21,070,000 23,065,022 109% i 21,070,000 100% C Resources over Requirements 13,768,054 21,107,189 16,114,952 (2,550,728) 16,121,952 7,000 Net Transfers - In (Out) i (14,367,610) (13,527,898) (17,064,685) (1,719,647) (17,064,685) TOTAL FUND BALANCE $ 14,892,974 $ 23,071,821 155% $ 20,120,267 $ 18,794,646 93% $ 20,127,267 100% $7,000D A Current year taxes received primarily in November, February and May B Oregon Dept. of Veteran's Affairs grant reimbursed quarterly C Final Beginning Fund Balance will be determined after the final close of FY25 D Out of the total ending fund balance, $13,594,731 are required contingency balances, $663,000 are restricted Opioid Settlement Funds, $567,963 are recategorized ARPA funds that haven't been allocated and $500K is Emergency Reserves. ,��1t5 Budget to Actuals Report 2- Juvenile -Fund 030 , FY26 YTD August 31, 2025 (unaudited) RESOURCES OYA Basic & Diversion ODE Juvenile Crime Prev Leases Inmate/Prisoner Housing Gen Fund-Opioid Settlement Interest on Investments Expungements DOC Unif Crime Fee/HB2712 Miscellaneous OJD Court Fac/Sec SB 1065 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % $ Variance 477,421 503,583 105% ' 480,000 0% 480,000 100% 112,772 130,796 116% 112,772 0% 112,772 100% 97,500 97,594 100% ' 101,000 16,916 17%E 101,000 100% 65,000 100,080 154% 75,000 5,940 8% 75,000 100% 74,000 0% i 74,000 100% 49,000 87,043 178% 57,000 16,518 29% `: 57,000 100% 40,000 68,236 171% 40,000 0% ': 40,000 100% 52,000 53,359 103% ': 35,000 0% 35,000 100% i 6,811 26,728 392% 26,000 111,615 429% i 137,520 529% i 111,520 A 12,000 16,284 136% 12,000 3,317 28% 12,000 100% Contract Payments 4,000 - 0% - 760 1,000 1,000'. B Food Subsidy 10,000 5,790 58% - TOTAL RESOURCES 926,504 1,089,492 118% 1,012,772 155,066 15% 1,125,292 111% 112,520 REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 7,497,894 6,685,508 89% 7,952,601 988,561 12% 7,952,601 100% Materials and Services 1,863,952 1,690,256 91% 2,052,764 263,215 13% 2,052,764 100% Capital Outlay 20,000 19,819 99% - - TOTAL REQUIREMENTS 9,381,846 8,395,583 89% 10,005,365 1,251,776 13% 10,005,365 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In- General Funds 8,143,712 8,143,712 100% 8,409,500 1,401,583 17% 8,409,500 100% Transfers Out (1,324) (221) 17% (1,324) 100% Transfers Out-Veh Reserve (75,559) (75,559) 100% ' (75,559) (12,593) 17% (75,559) i 100% TOTAL TRANSFERS 8,068,153 8,068,153 100% 8,332,617 1,388,770 17% 8,332,617 100% FUND BALANCE Beginning Fund Balance Budget Actuals % Budget 1,364,608 1,364,608 100% 1,700,000 Actuals % Projection % $ Variance 2,126,671 125% 2,033,497 120% 333,497 C Resources over Requirements (8,455,342) (7,306,091) (8,992,593) (1,096,710) (8,880,073) 112,520i Net Transfers - In (Out) 8,068,153 8,068,153 8,332,617 1,388,770 8,332,617 TOTAL FUND BALANCE $ 977,419 $ 2,126,671 218% $ 1,040,024 $ 2,418,731 233% $ 1,486,041 143% $446,017`: A Deferred revenue from FY25 for COHC grant. B Work crew contract for cleanup services. C Fund balanced based on closeout of FY25 (Materials and services reduction along with vacancy savings from FY25). Budget to Actuals Report ��lES oG2� Q�TLT - Fund 160/170 FY26 YTD August 31, 2025 (unaudited) c 16.7/0 Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Lodging Taxes 12,332,800 12,539,364 102% 12,341,000 4,300,363 35% 12,341,000 100% Interest on Investments 68,000 98,403 145% 108,000 18,175 17% 108,000 100% Certificate of Authority Revenue - - 400,000 400,000 A Miscellaneous - 614 - - - TOTAL RESOURCES 12,400,800 12,638,380 102% S 12,449,000 4,318,538 35% E 12,849,000 103% E 400,000E REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance VCO 3,376,105 3,359,350 100% S 3,305,854 460,800 14% 3,305,854 100% -i B Administrative 287,388 280,544 98% 325,976 49,294 15% 325,976 100% Interfund Charges 186,611 186,611 100% 113,168 18,861 17% 1 113,168 100% Software 47,750 40,000 84% 42,750 42,120 99% 42,750 100% Grants & Contributions 2,000,000 2,000,000 100% - - TOTAL REQUIREMENTS 5,897,854 5,866,504 99% 3,787,748 571,075 15% 3,787,748 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfer Out - CDD (100,000) (100,000) 100% Transfer Out - RV Park (20,000) (20,000) 100% (20,000) (3,333) 17% (20,000) 100% Transfer Out - Annual Fair (75,000) (75,000) 100% ' (75,000) (12,500) 17% (75,000) 100% Transfer Out - Health (276,572) (276,572) 100% (376,572) (62,762) 17% (376,572) 100% Transfer Out - Justice Court (380,521) (323,238) 85% (400,521) (66,754) 17% (400,521) 100% Transfer Out - F&E Reserve (465,396) (459,543) 99% (448,946) (74,824) 17% '• (448,946) 100% C Transfer Out - F&E (1,011,000) (1,003,013) 99% (978,285) (163,048) 17% (978,285) 100% Transfer Out - General County (921,670) (925,531) 100% (1,049,811) (174,969) 17% (1,606,891) 153% (557,080) Reserve Transfer Out - Courthouse Debt (1,501,000) (1,501,000) 100% ! (1,503,250) - 0% i (1,503,250) 100% Service TransferOut- Sheriff (3,751,787) (3,751,787) 100% (3,651,787) (608,631) 17% (3,651,787) 100% TOTAL TRANSFERS (8,502,946) (8,435,685) 99% (8,504,172) (1,166,820) 14% (9,061,252) 107% (557,080)E FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 3,163,809 3,163,809 100% 1,342,920 1,500,000 112% 1,500,000 112% 157,080 Resources over Requirements 6,502,946 6,771,876 8,661,252 3,747,463 9,061,252 400,000 Net Transfers - In (Out) (8,502,946) (8,435,685) (8,504,172) (1,166,820) (9,061,252) (557,080)E TOTAL FUND BALANCE $ 1,163,809 $ 1,500,000 129% $ 1,500,000 $ 4,080,642 272% $ 1,500,000 100% $- D A Estimated Certificate of Authority Fee revenue 8 Payments to VCO based on a percent of TLT collections C The balance of the 1 % F&E TLT is transferred to F&E reserves D Remaining funds will be reserved in the TLT fund to cover one year's worth of debt service of $1.5 million ESC0 Budget to Actuals Report 2� ARPA —Fund 200 -tf FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance State & Local Coronavirus Fiscal 4,921,150 4,834,747 98% 984,959 519,683 53% 984,959 100% Recovery Funds Local Assistance & Tribal 4,622,145 4,622,145 100% Consistency Interest on Investments 183,392 183,392 100% - i TOTAL RESOURCES 9,726,687 9,640,284 99% 984,959 519,683 53% ! 984,959 100% REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Infrastructure - (149,988) 625,719 6,115 1% 625,719 100% Services to Disproportionately 727,947 756,925 104% 359,240 90,646 25% 359,240 100% Impacted Communities Negative Economic Impacts - Administrative 46,860 92,716 198% Public Health 212,733 201,482 95% - TOTAL REQUIREMENTS 987,540 901,136 91% 984,959 96,762 10% E 984,959 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers Out -Campus (4,756,307) (4,756,307) 100% - - Improvement Transfers Out -General Fund (4,281,782) (4,281,782) 100%- TOTAL TRANSFERS (9,038,089) (9,038,090) 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 298,942 298,942 100% Resources over Requirements 8,739,147 8,739,148 422,921 Net Transfers - In (Out) (9,038,089) (9,038,090) - TOTAL FUND BALANCE $_ $ 422,921 999% - $ `: 01ES � Budget to Actuals Report 0,2< Justice Court - Fund 220 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Court Fines & Fees 504,200 523,360 104% 534,597 97,349 18% t 534,597 100% Other 7,300 1,815 25% 7,300 100% Interest on Investments 2,000 2,380 119% 700 342 49% 700 100% TOTAL RESOURCES 506,200 525,739 104% 542,597 99,506 18% E 542,597 100% REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 641,713 632,641 99% 680,892 92,610 14% 's 680,892 100% Materials and Services 221,384 216,336 98% 230,945 39,285 17% 230,945 100% ': A TOTAL REQUIREMENTS 863,097 848,978 98% f 911,837 131,894 14% ! 911,837 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In -TRT 380,521 323,238 85% 400,521 66,754 17 1 400,521 100% Transfers Out - - (9,104) (1,517) 17% (9,104) 100% TOTAL TRANSFERS 380,521 323,238 85% 391,417 65,236 17% 391,417 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance - - 0% Resources over Requirements (356,897) (323,238) (369,240) (32,388) (369,240) Net Transfers - In (Out) 380,521 323,238 391,417 65,236 391,417 TOTAL FUND BALANCE $ 23,624 $ 0 0% $ 22,177 $ 32,848 148% $ 22,177 100% $0' A One time yearly software maintenance fee paid in July for entire fiscal year. I'ZO-W.,54., vTES CBudget to Actuals Report Sheriff's Office -Fund 255 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance LED #1 Property Tax Current 40,066,974 39,848,942 99% 41,530,000 45,741 0% 41,530,000 100% LED #2 Property Tax Current 15,958,353 15,927,104 100% 16,573,000 18,282 0% 16,573,000 100% Sheriff's Office Revenues 7,034,935 8,274,910 118% ! 7,924,539 838,160 11% 7,924,539 100% LED #1 Interest 400,000 745,621 186% ! 504,000 91,026 18% 504,000 100% LED #1 Property Tax Prior 300,000 413,618 138% `: 310,000 98,703 32% 310,000 100% LED #2 Interest 150,000 296,571 198% ': 239,000 35,391 15% 239,000 100% LED #2 Property Tax Prior 120,000 169,749 141 % 125,000 40,093 32% 125,000 100% LED #1 Foreclosed Properties 767 LED #2 Foreclosed Properties 306 TOTAL RESOURCES 64,030,262 65,677,588 103% 67,205,539 1,167,396 2% 67,205,539 100% REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Digital Forensics 1,419,216 1,441,291 102% ' 1,518,547 274,187 18% 1,518,547 100% Concealed Handgun Licenses 592,803 511,225 86% 681,414 94,352 14% 681,414 100% Rickard Ranch 610,205 404,707 66% ': 489,653 64,370 13% 489,653 100% Sheriffs Services 5,230,244 5,517,314 105% 5,483,124 949,206 17% 5,483,124 100% Civil/Special Units 1,281,834 1,164,272 91% •. 1,359,767 122,042 9% 1,359,767 100% Automotive/Communications 4,152,483 3,833,518 92% 3,775,328 372,564 10% 3,775,328 100% Detective 4,710,801 4,007,925 85% 5,097,713 566,173 11% 5,097,713 100% Patrol 15,307,105 14,856,156 97% 14,967,896 2,314,169 15% 14,967,896 100% Records 875,606 854,723 98% 1,056,150 128,754 12% 1,056,150 100% Adult Jail 25,112,557 23,163,023 92% 27,212,459 3,440,316 13% 27,212,459 100% Court Security 649,844 549,005 84% i 670,951 97,169 14% 670,951 100% Emergency Services 888,223 697,060 78% 863,808 58,046 7% ': 863,808 100% Special Services 3,055,000 2,726,723 89% 2,895,912 316,423 11% 2,895,912 100% Training 1,765,299 1,123,641 64% 1,505,100 124,238 8% '•. 1,505,100 100% Other Law Enforcement 959,055 675,493 70% 858,666 84,002 10% 858,666 100% Non - Departmental 500,875 999% 400,000 (0) 0% s 400,000 100% TOTAL REQUIREMENTS 66,610,275 62,026,950 93% 68,836,488 9,006,013 13% 68,836,488 100% TRANSFERS Transfer In - TRT Transfer In - Video Lottery Transfers Out Transfers Out - Debt Service TOTALTRANSFERS Budget Actuals % Budget Actuals % 3,751,787 3,751,787 100% 3,651,787 608,631 17% 2,500 - 0% (94,100) (59,668) 63% (74,878) (2,230) 3% (258,500) (258,500) 100% (259,500) - 0% 3,399,187 3,433,619 101% 3,319,909 606,402 18% Projection % $ Variance 3,651,787 100% 2,500 100% (74,878) 100% € (259,500) 100% 3,319,909 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 15,566,862 15,566,861 100% 18,500,000 22,762,230 123% 18,500,000 100% A Resources over Requirements (2,580,013) 3,650,639 (1,630,949) (7,838,617) (1,630,949) Net Transfers - In (Out) 3,399,187 3,433,619 3,319,909 606,402 3,319,909 TOTAL FUND BALANCE $ 16,386,036 $ 22,651,119 138% $ 20,188,960 $ 15,530,015 77% $ 20,188,960 100% $0 A Final Beginning Fund Balance will be determined after the final close of FY25 IES C-0 Budget to Actuals Report Z� Health Services - Fund 274 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance State Grant 28,477,273 22,424,441 79% 26,868,127 407,895 2% 25,987,131 97% (880,996) OHP Capitation 17,529,405 17,070,198 97% 17,407,429 2,942,370 17% 17,407,429 100% OHP Fee for Service 4,788,744 6,429,640 134% ? 5,680,220 505,577 9% 5,680,220 100% State Miscellaneous 7,330,050 10,107,552 138% 4,912,787 474,047 10% 4,858,717 99% (54,070): Local Grants 2,763,131 2,192,648 79% ': 2,053,887 27,225 1% 1,968,803 96% (85,084): Environmental Health Fees 1,637,892 1,727,069 105% ': 1,746,506 70,438 4% 1,746,506 100% Medicaid 627,276 1,417,080 226% i 1,168,850 128,948 11% 1,168,850 100% Interfund Contract- Gen Fund 169,000 127,000 75% 1,094,969 21,167 2% ': 1,094,969 100% State - Medicaid/Medicare 1,587,117 1,119,530 71% 981,950 100,105 10% 981,950 100% Other 1,293,235 769,358 59% 847,130 21,860 3% 1,055,200 125% 208,070 Interest on Investments 317,000 717,053 226% 752,000 107,086 14% 752,000 100% Patient Fees 761,626 842,003 111% 740,630 39,015 5% 740,630 100% State - Medicare 195,057 435,583 223% ' 380,938 25,918 7% 380,938 100% Vital Records 318,000 363,086 114% 325,000 36,117 11% 325,000 100% Liquor Revenue 177,574 157,079 88% 177,799 0% 177,799 100% Federal Grants 987,369 369,515 37% 72,532 0% 72,625 100% 93 State Shared- Family Planning 75,000 29,140 39% TOTAL RESOURCES 69,034,749 66,297,975 96% ': 65,210,754 4,907,767 8% 64,398,767 99% (811,987) REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Administration Allocation - 0% - - - Personnel Services 58,905,375 56,716,865 96% 64,152,894 8,425,939 13% 63,857,420 100% 295,474': Materials and Services 23,310,927 19,088,068 82% i 15,909,360 1,935,035 12% 15,852,680 100% 56,680 Capital Outlay 1,932,000 675,448 35% 5,176,842 52,172 1% 4,466,842 86% 710,000E TOTAL REQUIREMENTS 84,148,302 76,480,381 91% 85,239,096 10,413,145 12% 84,176,942 99% 1,062,154E TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In- OHP Mental Health 4,266,163 - 0% 11,130,299 0% 10,362,552 93% (767,747) Transfers In- General Fund 7,218,715 6,914,116 96% 6,808,300 - 0% 6,808,300 100% Transfers In - TRT 276,572 276,572 100% 376,572 62,762 17% E 376,572 100% Transfers In - Video Lottery 250,000 250,000 100% 108,770 108,770 100% 108,770 100% Transfers In -Acute Care Service 626,000 621,684 99% - Transfers In- Sheriff's Office 30,000 30,000 100% Transfers Out (1,996,086) (1,622,815) 81% E (610,712) (65,785) 11% (610,712) 100% TOTALTRANSFERS 10,671,364 6,469,556 61% 17,813,229 105,747 1% 1 17,045,482 96% (767,747) FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 12,456,527 12,456,527 100% 9,744,273 8,505,951 87% 10,332,739 106% 588,466 Resources over Requirements (15,113,553) (10,182,405) (20,028,342) (5,505,378) (19,778,175) 250,167 Net Transfers - In (Out) 10,671,364 6,469,556 17,813,229 105,747 17,045,482 (767,747) TOTAL FUND BALANCE $ 8,014,338 $ 8,743,678 109% $ 7,529,160 $ 3,106,320 41% $ 7,600,046 101% $70,886 `,�VtES ..Budget to Actuals Report Health Services - Admin - Fund 274 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Interest on Investments 317,000 717,053 226% 752,000 107,086 14% 752,000 100% State Miscellaneous - - 350,000 - 0% 350,000 100% Vital Records - 325,000 36,117 11% 325,000 100% Other 511,588 252,702 49% 256,035 8,498 3% E 256,753 100% E 718': State Grant 132,289 133,091 101% ; 12,380 - 0% 12,380 100% OHP Capitation 474,674 461,653 97%- TOTAL RESOURCES 1,435,551 1,564,499 109% 1,695,415 151,701 9% 1,696,133 100% 718E REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 7,890,669 7,648,965 97% E 9,660,203 1,278,019 13% 9,660,203 100% A Materials and Services 8,988,940 8,825,581 98% 9,893,148 1,610,801 16% 9,894,137 100% (989)': Capital Outlay 8,651 999% - Administration Allocation (15,263,182) (15,138,583) 99% (17,606,513) 0% (17,606,513) 100% •; TOTAL REQUIREMENTS 1,616,427 1,344,614 83% 1,946,838 2,888,820 148% 1,947,827 100% (989) TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In- General Fund - 175,000 0% 175,000 100% Transfers Out (377,446) (377,446) 100% (394,712) (65,785) 17% (394,712) 100% TOTAL TRANSFERS (377,446) (377,446) 100% (219,712) (65,785) 30% 1 (219,712) 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 3,470,762 3,470,762 100% 3,375,000 3,313,098 98% 3,437,711 102% 62,711E B Resources over Requirements (180,876) 219,885 (251,423) (2,737,120) (251,694) (271) Net Transfers - In (Out) (377,446) (377,446) (219,712) (65,785) (219,712) TOTAL FUND BALANCE $ 2,912,441 $62,440 $ 2,966,305 102% $ 3,313,201 114% $ 2,903,865 $ 510,193 18% A Personnel projections assume 5% vacancy. B Final Beginning Fund Balance will be determined after the final close of FY25 Budget to Actuals Report `�VTES CO' < o" Health Services - Behavioral Health - Fund 274 "-%,.,Oo- FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance State Grant 21,305,001 14,799,202 69% 20,697,708 398,491 2% 20,283,756 98% (413,952) A OHP Capitation 16,694,731 16,251,505 97% 17,016,429 2,909,401 17% `: 17,016,429 100% OHP Fee for Service 4,764,259 6,395,965 134% 5,645,320 501,953 9% ': 5,645,320 100% State Miscellaneous 6,861,414 9,167,445 134% 3,624,187 474,047 13% 3,566,317 98% (57,870): Local Grants 2,427,949 1,696,728 70% ': 1,477,702 - 0% i 1,299,702 88% (178,000): Medicaid 627,276 1,417,080 226% 1,168,850 128,948 11% 1,168,850 100% Interfund Contract- Gen Fund 127,000 127,000 100% •. 830,239 21,167 3% 830,239 100% Patient Fees 575,975 722,977 126% ' 661,110 32,566 5% 661,110 100% State - Medicare 195,057 435,583 223% 380,938 25,918 7% 380,938 100% Liquor Revenue 177,574 157,079 88% 177,799 - 0% 177,799 100% Other 6,241 44,050 706% 10 400 999% 400 999% i 390 Federal Grants 824,623 197,998 24% - - - TOTAL RESOURCES 54,587,100 51,412,613 94% 51,680,292 4,492,890 9% 51,030,860 99% i (649,432) REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Administration Allocation 11,474,916 11,351,672 99% 13,817,629 - 0% 13,817,629 100% Personnel Services 37,998,825 36,558,069 96% 41,950,930 5,580,124 13% 41,679,863 99% i 271,067 Materials and Services 11,393,406 7,617,493 67% 4,221,104 321,590 8% 4,141,699 98% ': 79,405 Capital Outlay 1,932,000 666,797 35% 5,176,842 52,172 1% ': 4,466,842 86% 710,000 TOTAL REQUIREMENTS 62,799,147 56,194,030 89% 65,166,505 5,953,886 9% E 64,106,033 98% 1,060,472 TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In- OHP Mental Health 3,962,859 - 0% 10,821,962 - 0% 10,054,215 93% (767,747) Transfers In- General Fund 2,088,273 1,783,674 85% 1,396,236 0% 1,396,236 100% Transfers In -Acute Care Service 626,000 621,684 99% - Transfers In- Sheriff's Office 30,000 30,000 100% i- - Transfers Out (445,000) (80,309) 18% i (216,000) - 0% (216,000) 100% TOTAL TRANSFERS 6,262,132 2,355,049 38% 12,002,198 - 0% 11,234,451 94% (767,747) FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 4,946,976 4,946,976 100% 3,554,722 2,184,524 61% Resources over Requirements (8,212,047) (4,781,418) (13,486,213) (1,460,996) Net Transfers - In (Out) 6,262,132 2,355,049 12,002,198 - TOTAL FUND BALANCE $ 2,997,062 $ 2,520,607 84% $ 2,070,707 $ 723,528 35% A DCHS is working with OHA to determine amounts of FY25 State Grant carryover & FY26 base awards B Final Beginning Fund Balance will be determined after the final close of FY25 3,834,709 108% 279,987 B (13,075,173) 411,040 11,234,451 (767,747): $ 1,993,987 96% ($76,720) Budget to Actuals Report Health Services - Public Health - Fund 274 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance State Grant 7,039,983 7,492,148 106% 6,158,039 9,404 0% 5,690,995 92% (467,044) A Environmental Health Fees 1,637,892 1,727,069 105% 1,746,506 70,438 4% 1,746,506 100% State - Medicaid/Medicare 1,587,117 1,119,530 71% 981,950 100,105 10% 981,950 100% State Miscellaneous 468,636 940,108 201% 938,600 - 0% 942,400 100% 3,800i Other 775,406 472,606 61% 591,085 12,962 2% i 798,047 135% 206,962 B Local Grants 335,182 495,920 148% 576,185 27,225 5% 669,101 116% 92,916i C OHP Capitation 360,000 357,039 99% 391,000 32,969 8% 391,000 100% Interfund Contract- Gen Fund 42,000 - 0% 264,730 0% ': 264,730 100% Patient Fees 185,651 119,026 64% 79,520 6,449 8% 79,520 100% Federal Grants 162,746 171,517 105% 72,532 0% 72,625 100% 93i D OHP Fee for Service 24,485 33,675 138% •; 34,900 3,624 10% 34,900 100% State Shared- Family Planning 75,000 29,140 39% Vital Records 318,000 363,086 114% TOTAL RESOURCES 13,012,098 13,320,864 102% 11,835,047 263,176 2% 11,671,774 99% (163,273): REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Administration Allocation 3,788,266 3,786,911 100% 3,788,884 - 0% 3,788,884 100% Personnel Services 13,015,881 12,509,831 96% ': 12,541,761 1,567,795 13% 12,517,354 100% ' 24,407 E Materials and Services 2,928,582 2,644,994 90% i 1,795,108 2,643 0% 1,816,844 101% (21,736)[ TOTAL REQUIREMENTS 19,732,729 18,941,737 96% 18,125,753 1,570,438 9% 18,123,082 100% 2,671': TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In- General Fund 5,130,442 5,130,442 100% 5,237,064 0% 5,237,064 100% Transfers In - TRT 276,572 276,572 100% 376,572 62,762 17% 376,572 100% Transfers In- OHP Mental Health 303,304 - 0% 308,337 0% 308,337 100% Transfers In -Video Lottery 250,000 250,000 100% 108,770 108,770 100% 108,770 100% Transfers Out (1,173,640) (1,165,061) 99% - TOTAL TRANSFERS 4,786,678 4,491,953 94% 1 6,030,743 171,532 3% i 6,030,743 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance i4,038,789 4,038,789 100% i 2,814,551 3,008,329 107% 3,060,319 109% 245,768 F Resources over Requirements (6,720,631) (5,620,873) (6,290,706) (1,307,262) (6,451,308) (160,602) Net Transfers - In (Out) 4,786,678 4,491,953 6,030,743 171,532 6,030,743 TOTAL FUND BALANCE $ 2,104,836 $ 2,909,870 138% $ 2,554,588 $ 1,872,599 73% $ 2,639,754 103% E $85,166 A DCHS is working with OHA to determine amounts of FY25 State Grant carryover & FY26 base awards B Includes PacificSource Immunization Quality Improvement Program Grant ($200k). Budget adjustment forthcoming. C Projections include $100k originally budgeted to be received in State Grant for regional modernization work D Slight increase in originally budgeted NEHA award E Personnel projection assumes an average of 4% vacancy. F Final Beginning Fund Balance will be determined after the final close of FY25 Budget to Actuals Report 2� Community Development - Fund 295 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Admin - Operations 144,238 139,218 97% 144,500 22,890 16% 146,500 101% 2,000: A Code Compliance 1,003,933 1,148,109 114% 1,085,878 216,337 20% 1,085,878 100% Building Safety 3,414,568 3,293,374 96% 3,243,170 636,648 20% ': 3,280,170 101% [ 37,000 A Electrical 918,502 882,298 96% 1,039,420 189,711 18% 1,041,420 100% 2,000: A Onsite Wastewater 1,028,065 972,267 95% 1,144,292 162,209 14% 1,144,292 100% Current Planning 1,916,960 2,290,585 119% E 2,205,985 410,105 19% 2,245,985 102% 40,000 A Long Range Planning 974,972 1,177,134 121% 1,059,924 221,872 21% 1,059,924 100% TOTAL RESOURCES 9,401,238 9,902,984 105% E 9,923,169 1,859,772 19% 10,004,169 101% 81,000E REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Admin- Operations 3,552,093 3,478,625 98% 3,640,125 568,665 16% 3,671,409 101% (31,284)': B Code Compliance 801,574 759,159 95% 870,608 130,587 15% 871,608 100% E (1,000): Building Safety 2,133,076 1,993,855 93% •. 2,298,843 372,188 16% 2,629,028 114% (330,185): C Electrical 612,818 626,628 102% 809,673 80,751 10% 484,987 60% 324,686: C Onsite Wastewater 724,202 706,986 98% 841,118 120,432 14% 844,318 100% (3,200) Current Planning 1,410,470 1,289,132 91% 1,556,999 200,123 13% 1,553,948 100% 3,051: D Long Range Planning 757,012 786,901 104% ! 841,562 117,133 14% E 842,612 100% (1,050) TOTAL REQUIREMENTS 9,991,245 9,641,286 96% : 10,858,928 1,589,879 15% 10,897,910 100% (38,982): TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In - CDD Building 622,630 550,874 88% E 633,865 0% 633,865 100% Reserve Transfers In - CDD Electrical 222,200 220,025 99% 194,626 0% E 194,626 100% Reserve Transfers In - CDD Operating Fund 131,502 0% - Transfers in - General Fund 100,000 21,876 22% - Transfers In - TRT 100,000 100,000 100% Transfers Out - CDD Reserve (1,300,000) (1,018,500) 78% Transfers Out (37,550) - 0% : (37,550) 100% TOTAL TRANSFERS (123,668) (125,725) 102% : 790,941 - 0% : 790,941 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 752,366 752,366 100% : 1,045,117 888,339 85% 1,045,117 100% Resources over Requirements (590,007) 261,698 (935,759) 269,893 (893,741) 42,018: Net Transfers - In (Out) (123,668) (125,725) 790,941 - 790,941 TOTAL FUND BALANCE $ 38,691 $ 888,339 999% ' $ 900,299 $ 1,158,232 129% $ 942,317 105% $42,018': A Revenue collection is anticipated to be higher than budgeted. B Projection reflects increased cost in retiree health benefits C Projections reflect payroll allocation revisions between the Building Safety and Electrical Divisions D Projection reflects addition of new FTE. TES Budget to Actuals Report �G< Q Road - Fund 325 FY26 YTD August 31, 2025 (unaudited) o 16.7 /o Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Motor Vehicle Revenue 21,484,773 22,010,232 102% 21,908,000 3,354,785 15% 21,908,000 100% Federal - PILT Payment 2,741,447 2,401,480 88% 2,401,500 - 0% 2,401,500 100% Other Inter -fund Services 1,473,576 1,924,352 131% 1,642,616 48,277 3% 1,642,616 100% Sale of Equip & Material 486,300 605,063 124% 431,000 90 0% s 431,000 100% Forest Receipts - - 426,750 - 0% 426,750 100% Interest on Investments 158,000 301,549 191% 299,000 59,794 20% `: 299,000 100% Cities-Bend/Red/Sis/La Pine 988,063 806,535 82% 180,000 0% 180,000 100% Miscellaneous 61,132 91,058 149% `: 63,164 5,633 9% 63,164 100% Mineral Lease Royalties 50,000 179,852 360% 50,000 707 1% [ 50,000 100% Federal Reimbursements 137,000 94,531 69% 21,000 0% 's 21,000 100% Assessment Payments (P&I) 5,000 2,571 51% 350 2,200 2,200' State Miscellaneous 4,764 10,635 10,635 IF Capital Projects - Revenue 121,966 - TOTAL RESOURCES 27,585,291 28,539,189 103% 27,423,030 3,474,402 13% 27,435,865 100% 12,835 REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 9,662,228 9,436,210 98% 10,434,868 1,404,925 13% 10,454,963 100% (20,095)? A Materials and Services 9,992,969 8,540,507 85% 9,278,474 1,547,893 17% 9,278,474 100% TOTAL REQUIREMENTS 19,655,197 17,976,718 91% 19,713,342 2,952,819 15% 19,733,437 100% (20,095) TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers Out (10,720,695) (10,720,695) 100% (9,690,281) (6,426) 0% (9,690,281) 100% TOTAL TRANSFERS (10,720,695) (10,720,695) 100% (9,690,281) (6,426) 0% (9,690,281) 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 5,997,546 5,997,546 100% 4,420,593 5,839,323 132% 5,845,044 132% 1,424,451 Resources over Requirements 7,930,094 10,562,472 7,709,688 521,583 7,702,428 (7,260) Net Transfers - In (Out) (10,720,695) (10,720,695) (9,690,281) (6,426) (9,690,281) TOTAL FUND BALANCE $ 3,206,945 $ 5,839,323 182% $ 2,440,000 $ 6,354,480 260% i $ 3,857,191 158% $1,417,191' A Increase to On -Call for Rich Owens, will be offset by unfilled positions IES DBudget to Actuals Deport oG"< Adult P&P - Fund 355 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance DOC Grant in Aid SB 1145 4,693,331 4,717,803 101% 5,400,000 1,167,413 22% 4,562,804 84% (837,196); A CJC Justice Reinvestment 1,167,810 1,285,830 110% 950,000 78,359 8% `: 950,000 100% DOC Measure 57 259,307 253,517 98% 270,000 55,598 21% 294,947 109% ': 24,947 B Interest on Investments 73,000 125,990 173% "s 101,000 19,943 20% 101,000 100% Gen Fund-Opioid Settlement 50,000 - 0% 1 87,000 0% 87,000 100% Interfund- Sheriff 60,000 60,000 100% i 60,000 10,000 17% ': 60,000 100% State Miscellaneous 19,709 0% 20,000 0% 20,000 100% Miscellaneous 500 18,306 999% 500 1,200 240% 5,300 999% 4,800 C Oregon BOPPPS 12,632 - TOTAL RESOURCES 6,323,657 6,474,077 102% 6,888,500 1,332,512 19% 6,081,051 88% i (807,449) REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 6,387,456 5,599,265 88% 6,363,227 837,587 13% 6,363,227 100% Materials and Services 1,984,229 1,710,539 86% 1,947,149 206,738 11% i 1,747,149 90% 200,000 D TOTAL REQUIREMENTS 8,371,685 7,309,804 87% 8,310,376 1,044,325 13% 8,110,376 98% 200,000 TRANSFERS Budget Actuals % Budget Actuals Transfers In- General Funds 703,369 703,369 100% 673,300 112,217 17% Transfers Out (13,297) (2,216) 17% Transfer to Vehicle Maint (76,405) (76,405) 100% (76,805) (12,801) 17% TOTAL TRANSFERS 626,964 626,964 100% ' 583,198 97,200 17% Projection % $ Variance 673,300 100% (13,297) 100% (76,805) 100% 583,198 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 2,326,824 2,326,824 100% 1,700,000 2,118,061 125% 2,253,157 133% 553,157! E Resources over Requirements (2,048,028) (835,727) (1,421,876) 288,187 (2,029,325) (607,449) Net Transfers - In (Out) 626,964 626,964 583,198 97,200 583,198 TOTAL FUND BALANCE $ 905,760 $ 2,118,061 234% $ 861,322 $ 2,503,447 291% $ 807,030 94% ($54,292)`: A Final Grant In Aid Allocation based on legislative changes. B Final M57 Allocation based on legislative changes. C Entered into lease with Vigilnet at Bend P&P Office (electronic monitoring provider). D Based on reduced funding from the state working on strategy to reduce materials and services. E Fund balanced based on closeout of FY25 (Materials and services reduction along with vacancy savings from FY25). TES C Budget to Actuals Report Q Road CIP - Fund 465 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance State Miscellaneous 881,339 890,115 101% 884,712 0% 884,712 100% Interest on Investments 476,000 608,922 128% ': 500,000 117,671 24% 500,000 100% Miscellaneous - TOTAL RESOURCES 1,357,339 1,499,037 110% E 1,384,712 117,671 8% E 1,384,712 100% REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Materials and Services 134,492 134,492 100% 111,704 18,617 17% 111,704 100% Capital Outlay 16,189,012 8,268,355 51% 18,910,997 114,836 1% ': 18,610,997 98% 300,000:: TOTAL REQUIREMENTS 16,323,504 8,402,847 51% 19,022,701 133,453 1% 18,722,701 98% ( 300,000E TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In 10,631,333 9,015,761 85% E 9,600,781 - 0% 9,600,781 100% TOTAL TRANSFERS 10,631,333 9,015,761 85% 9,600,781 - 0% 9,600,781 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 15,675,284 15,675,284 100% 15,387,122 17,787,235 116% 17,787,235 116% 2,400,113 Resources over Requirements (14,966,165) (6,903,810) (17,637,989) (15,782) (17,337,989) 300,000 Net Transfers - In (Out) 10,631,333 9,015,761 9,600,781 9,600,781 TOTAL FUND BALANCE $ 11,340,452 $ 17,787,235 157% i $ 7,349,914 $ 17,771,453 242% ' ? $ 10,050,027 137% ? $2,700,113E Wy`��tES ��GZ Budget to Actuals Report ° Road CIP (Fund 465) - Capital Outlay Summary by Project 16.67% ��/ FY26 YTD August 31, 2025 Year Completed Fiscal Year 2025 Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % $ Variance Hunnel Rd: Loco Rd to Tumalo Rd 218,471 Powell Butte Hwy/Butler Market RB 1,095,760 845,205 77% ' - Wilcox Ave Bridge #2171-03 Replacement 160,000 139,480 87% Paving Tumalo Rd/Deschutes Mkt Rd 520,000 471,376 91 Hamehook Rd Bridge #16181 Rehabilitation 1,930,500 1,747,935 91 % 40,000 0% 40,000 100 NW Lower Bridge Way: 43rd St to Holmes Rd 1,650,000 301,337 18 % 810,844 0% 810,844 100 Northwest Way: NW Coyner Ave to NW Altmeter Wy 85,000 0% 1,085,000 0% 1,085,000 100% Tumalo Reservoir Rd: OB Riley to Sisemore Rd 2,417,752 234,127 10 % 4,846,453 0% 4,846,453 100 Local Road Pavement Preservation - 500,000 0% E - 0% 1 500,000 Paving Of Horse Butte Rd 630,000 1,023,000 0% 1,023,000 100% ! Paving Of Obr Hwy: Tumalo To Helmho 2,520,000 291,406 Slurry Seal 2024 11,489 La Pine Uic Stormwater Improvements 240,000 350,000 763 0% 350,000 100 S Century Dr /Spring River Rd Roun 1,650,000 770,413 4,012,300 111,922 3% 4,012,300 100% E Burgess Rd/Day Rd Traffic Signal 50,000 90,000 0% 90,000 100 Powell Butte Hwy: McGrath Rd to US20 2,290,000 2,228,991 350,000 0% ': 350,000 100 Slurry Seal 2025 350,000 381,083 500,000 0% 500,000 100% Hamby Road School Zone Improvements - 111,715 ODOT ARTS Program - Driver Speed Feedback Signs 24,161 24,161 Lazy River Dr Mailbox Improvements 150,000 108,477 Asphalt Leveling 2024 200,000 381,916 Paving of Skyline Ranch Rd: Century Dr to City limits 1,370,000 1,370,000 100% Tumalo Rd 774 1,760,000 2,151 1,760,000 100% Buckhorn Rd: Hwy 126 to MP 1.6 (FLAP 83,400 83,400 100 Buckhorn Rd: MP 1.6 to Lower Bridge Way 250,000 250,000 100 Lower Bridge Way Repair 100,000 100,000 100% S Century Dr Bridge # 16181 Rehab 300,000 300,000 100% E Signage improvements 125,839 150,000 0% - 0% 150,000 Cline Falls Hwy -Coopers Hawk Safety Imp 100,000 (100,000) La Pine School Zone Improvements 50,000 (50,000) Slurry Seal 2026 500,000 (500,000) ndian Ford Rd 740,000 740,000 100% i Knott Rd/Baker Rd: US 97 Interchange 300,000 - 300,000: Guardrail Improvements - 150,000 0% 150,000 100% Sidewalk Ramp Improvements 100,000 0% 100,000 0% 100,000 100% TOTAL CAPITAL OUTLAY $ 16,189,012 $ 8,268,355 51% $ 18,910,997E 114,836 1%': 18,610,997 98%E $ 300,000 Budget to Actuals Report ��tts �oG 0 2� Solid Waste -Fund 610 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Franchise Disposal Fees 9,940,000 10,220,274 103% [ 11,440,000 1,651,998 14% 11,440,000 100% A Commercial Disp. Fee 4,450,000 4,430,805 100% 4,710,000 970,503 21% 4,710,000 100% :A Private Disposal Fees 3,420,000 3,722,944 109% 4,070,000 771,972 19% 4,070,000 100% A Franchise 5% Fees 635,000 772,676 122% 750,000 101,554 14% 750,000 100% s Yard Debris 440,000 499,699 114% 450,000 113,061 25% 450,000 100% State Grants - - 250,000 - 0% 250,000 100% Miscellaneous 170,000 193,390 114% 185,000 38,978 21% 185,000 100% Interest on Investments 62,000 225,339 363% 168,000 38,439 23% ': 168,000 100% Special Waste 645,000 150,613 23% 167,500 59,630 36% 167,500 100% Recyclables 7,000 16,984 243% 8,000 4,699 59% 8,000 100% Leases 1 1 100% 1 - 0% `: 1 100% Local Grants 13,455 6,205 6,205 6,205 B Other Inter -fund Services 40,000 - TOTAL RESOURCES 19,769,001 20,286,179 103% 22,198,501 3,757,039 17% 22,204,706 100% 6,205'; REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 5,739,145 5,262,515 92% 6,742,398 872,655 13% 6,742,398 100% Materials and Services 8,994,999 7,646,323 85% 9,460,502 576,206 6% 9,460,502 100% Capital Outlay 282,000 90,226 32% 477,000 6,952 1% ': 477,000 100% Debt Service 2,305,600 2,305,057 100% 2,301,800 - 0% 2,301,800 100% TOTAL REQUIREMENTS 17,321,744 15,304,121 88% 18,981,700 1,455,813 8% 18,981,700 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers Out - SW Capital & (4,564,141) (4,564,141) 100% (4,673,934) (3,989) 0% (4,673,934) 100% Equipment Reserve TOTAL TRANSFERS (4,564,141) (4,564,141) 100% (4,673,934) (3,989) 0% (4,673,934) 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 4,038,781 4,038,781 100% 3,441,901 4,456,699 129% 4,518,722 131% 1,076,821; C Resources over Requirements 2,447,257 4,982,059 3,216,801 2,301,226 3,223,006 6,205': Net Transfers - In (Out) (4,564,141) (4,564,141) (4,673,934) (3,989) (4,673,934) TOTAL FUND BALANCE $ 1,921,897 $ 4,456,699 232% $ 1,984,768 $ 6,753,937 340% $ 3,067,794 155% $1,083,026 A Total disposal fee projections reflect management's best estimate of revenues to be collected. Fiscal YTD disposal tons are running -1 % greater than last year- to-date. Franchise disposal fee payment of $358K was not received from Republic Services (High Country) by closing. B Local Grants include remaining funds for the Bend EventCycle Solutions grant. C Final Beginning Fund Balance will be determined after the final close of FY25. Budget to Actuals Report Fair & Expo - Fund 615 FY26 YTD August 31, 2025 (unaudited) o 16.7/a Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Events Revenue 1,390,000 1,336,756 96% 2,150,000 165,037 8% 1,687,000 78% ': (463,000) Food & Beverage 1,535,000 1,451,593 95% 1,222,500 226,012 18% 1,233,000 101% 10,500 Rights & Signage 110,000 83,900 76% 135,000 23,000 17% ': 137,000 101% 2,000': Other Inter -fund Services - 60,000 10,000 17% 60,000 100% Horse Stall Rental 67,500 104,350 155% 47,500 0% 97,000 204% 49,500 Camping Fee 37,500 42,171 112% 37,500 11,800 31% 44,000 117% 6,500 Miscellaneous 5,000 23,714 474% 19,000 644 3% ': 17,000 89% i (2,000) Interest on Investments 16,000 23,482 147% 6,000 3,462 58% ': 6,000 100% Interfund Payment - - 497 - Storage 45,000 - 0% - TOTAL RESOURCES 3,206,000 3,065,966 96% 3,677,500 440,452 12% 3,281,000 89% (396,500)1 REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 1,851,584 1,633,161 88% 1,843,250 238,999 13% 1,843,250 100% Personnel Services - F&B 187,439 28,244 15% 175,250 0% 175,250 100% Materials and Services 1,917,689 1,646,515 86% 2,337,378 208,010 9% 1,964,000 84% 373,378 Materials and Services - F&B 781,750 860,402 110% 741,450 58,971 8% i 731,000 99% 10,450 Debt Service 99,700 99,208 100% 83,000 - 0% 83,000 100% TOTAL REQUIREMENTS 4,838,162 4,267,530 88% 5,180,328 505,981 10% E 4,796,500 92% 383,828:: TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In - Room Tax 1,011,000 1,003,013 99% 978,285 163,048 17% 978,285 100% Transfers In - County Fair 196,900 196,900 100% 310,000 51,667 17% 310,000 100% Transfers In - Park Fund 30,000 30,000 100% 35,000 5,833 17% 35,000 100% Transfers Out (10,777) (10,777) 100% (10,777) (1,796) 17% (10,777) 100% TOTAL TRANSFERS 1,227,123 1,219,136 99% ! 1,312,508 218,751 17% 1,312,508 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 531,770 531,770 100% ': 403,000 502,755 125% 403,000 100% ' A Resources over Requirements (1,632,162) (1,201,564) (1,502,828) (65,529) (1,515,500) (12,672)' Net Transfers - In (Out) 1,227,123 1,219,136 1,312,508 218,751 1,312,508 TOTAL FUND BALANCE $ 126,731 $ 549,343 433% i $ 212,680 $ 655,977 308% i $ 200,008 111% $12,672' A Final Beginning Fund Balance will be determined after the final close of FY25 `�IES C,0 Budget to Actuals Report 2{ Annual County Fair - Fund 616 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Gate Receipts 780,000 923,260 118% 950,000 1,002,064 105% 1,002,064 105% 52,064 Concessions and Catering 797,500 831,939 104% 841,500 886,997 105% 886,997 105% 45,497 Carnival 430,000 468,142 109% ; 455,000 458,585 101% 458,585 101% ; 3,585 Commercial Exhibitors 115,000 138,741 121% 132,500 130,230 98% 130,230 98% (2,270) Fair Sponsorship i99,000 139,900 141% 125,500 81,300 65% 81,300 65% (44,200) State Grant 53,167 53,167 100% 53,167 3,620 7% 56,787 107% 3,620i Rodeo Sponsorship 30,000 49,610 165% 45,000 37,150 83% 37,150 83% (7,850) RN Camping/Horse Stall Rental 18,500 35,974 194% 30,000 38,319 128% 38,319 128% 8,319 Interest on Investments 23,000 25,894 113% 18,000 5,355 30% `: 18,000 100% Livestock Entry Fees 2,000 3,130 157% 3,450 4,694 136% 4,694 136% 1,244E Merchandise Sales 2,500 1,608 64% 2,250 500 22% 2,250 100% Miscellaneous 1,284 TOTALRESOURCES 2,350,667 2,672,649 114% 2,656,367 2,648,814 100% 2,716,376 102% i 60,00% REQUIREMENTS Personnel Services Materials and Services TOTAL REQUIREMENTS Budget Actuals % Budget 229,798 243,946 106% 284,780 2,442,103 2,492,034 102% 2,671,901 2,735,980 102% Actuals 46,817 2,449,125 2,054,905 2,733,905 2,101,722 Projection % $ Variance 16% 284,780 100% 84% 2,449,125 100% 77% 2,733,905 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfer In -TLT 1% 75,000 75,000 100% 75,000 12,500 17% 75,000 100% Transfer Out - Fair & Expo (196,900) (196,900) 100% (310,000) (51,667) 17% (310,000) 100% TOTAL TRANSFERS (121,900) (121,900) 100% 1 (235,000) (39,167) 17% (235,000) 100% FUND BALANCE Beginning Fund Balance Resources over Requirements Net Transfers - In (Out) TOTAL FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance 509,451 509,451 100% 371,000 (321,234) (63,331) (77,538) (121,900) (121,900) (235,000) 324,220 87% 547,092 (39,167) $ 66,317 $ 324,220 489% $ 58,462 $ 832,145 999% A Final Beginning Fund Balance will be determined after the final close of FY25 371,000 100% A (17,529) 60,009 (235,000) $ 118,471 203% $60,009': Q''W Budget to ACtuals Report Annual County Fair - Fund 616 CY25 YTD August 31, 2025 (unaudited) RESOURCES Gate Receipts Carnival Commercial Exhibitors Livestock Entry Fees RN Camping/Horse Stall Rental Merchandise Sales Concessions and Catering Fair Sponsorship TOTAL FAIR REVENUES OTHER RESOURCES State Grant Interest Miscellaneous TOTAL RESOURCES REQUIREMENTS Personnel Materials & Services TOTAL REQUIREMENTS TRANSFERS Transfer In - TRT 1 % Transfer Out - F&E Reserve Transfer Out - Fair & Expo TOTAL TRANSFERS Fair 2024 $ 926,552 468,142 463,575 3,139 35,788 1,608 506,742 147,752 $ 2,553,296 635 27,388 $ 2,581,319 Fair 2025 Actuals to Date 12025 Proiection $ 1,002,052 $ 1,002,052 458,465 458,465 507,453 507,453 4,685 4,685 37,879 37,879 500 2,250 510,775 510,775 109,392 171,250 $ 2,631,200 $ 2,694,808 56,787 109,954 17,323 29,323 $ 2,705,310 $ 2,834,085 222,365 171,926 276,396 2,524,960 2,130,914 2,518,517 $ 2,747,324 $ 2,302,840 $ 2,794,913 75,000 50,000 75,000 (54,753) " - - (98,450), (150,117) (150,117) $ (78,203) $ (100,117) $ (75,117) Net Fair $ (244,209) t 11 $ 302,353 $ (35,945) Beginning Fund Balance on Jan 1 $ 1,020,140 $ 775,931 $ 775,931 Ending Balance $ 775,931 $ 1,078,284 $ 739,987 II ES C,0 Budget to Actuals Report 2. Fair & Expo Capital Reserve a Fund 617 -�� FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Interest on Investments 88,000 135,080 154% 117,000 24,958 21% 117,000 100% Miscellaneous 94,112 - TOTAL RESOURCES 88,000 229,192 260% 117,000 24,958 21% 117,000 100% REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Materials and Services 475,000 256,097 54% 475,000 - 0% t 475,000 100% Capital Outlay 785,000 31,257 4% 790,000 - 0% 790,000 100% A TOTAL REQUIREMENTS 1,260,000 287,354 23% 1,265,000 0% 1,265,000 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In -TLT 1% 465,396 459,543 99% 448,946 74,824 17% 448,946 100% Transfers In -Fund 165 150,000 150,000 100% - TOTAL TRANSFERS 615,396 609,543 99% i 448,946 74,824 17% 448,946 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 3,179,332 3,179,332 100% 3,614,000 3,713,566 103% 3,614,000 100% B Resources over Requirements (1,172,000) (58,162) (1,148,000) 24,958 (1,148,000) Net Transfers - In (Out) 615,396 609,543 448,946 74,824 448,946 TOTAL FUND BALANCE $ 3,813,348 131% $ 2,914,946 100% 1 $-! $ 2,622,728 $ 3,730,713 142% $ 2,914,946 A Capital Outlay appropriations are a placeholder should viable projects be recommended and approved for construction B Final Beginning Fund Balance will be determined after the final close of FY24 \\v1ES C-OG2.a o < V RESOURCES Budget to Actuals Report RV Park - Fund 618 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 1Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % $ Variance RV Park Fees < 31 Days 450,000 484,640 108% 450,000 121,711 27% Cancellation Fees 7,000 30,627 438% 17,500 4,612 26% RV Park Fees > 30 Days 15,000 12,391 83% 11,000 - 0% Interest on Investments 8,000 12,072 151% 8,000 2,393 30% Washer /Dryer 5,000 6,978 140% 5,000 2,944 59% Miscellaneous 2,500 2,797 112% 1,500 2,324 155% Vending Machines 1,500 1,060 71% 800 752 94% TOTAL RESOURCES 489,000 550,566 113% 493,800 134,736 27% REQUIREMENTS Budget Actuals % Budget Actuals % Personnel Services 159,210 150,128 94% 172,715 18,325 11% Materials and Services 344,054 207,824 60% 355,503 53,590 15% Debt Service 223,600 223,299 100% ' 56,100 - 0% TOTAL REQUIREMENTS 726,864 581,252 80% 584,318 71,914 12% TRANSFERS Budget Actuals % Budget Actuals % Transfers In -Park Fund 160,000 160,000 100% 160,000 26,667 17% Transfers In -'TLT Fund 20,000 20,000 100% 20,000 3,333 17% 's Transfer Out - RV Reserve (122,142) (122,142) 100% (221,600) (36,933) 17% TOTAL TRANSFERS 57,858 57,858 100% (41,600) (6,933) 17% FUND BALANCE Budget Actuals % Budget Actuals % Beginning Fund Balance 312,766 312,766 100% 199,000 326,839 164% Resources over Requirements (237,864) (30,685) (90,518) 62,822 Net Transfers - In (Out) 57,858 57,858 (41,600) (6,933) TOTAL FUND BALANCE $ 132,760 $ 339,939 256% $ 66,882 $ 382,727 572% A Final Beginning Fund Balance will be determined after the final close of FY25 473,575 105% 23,575 18,464 106% 964 11,000 100% 8,000 100% 6,024 120% 1,024 1,558 104% 58 958 120% 158 519,579 105% 25,779 Projection % $ Variance 172,715 100% i 327,701 92% 27,802 56,100 100% 556,516 95% 27,802 Projection % $ Variance 160,000 100% 20,000 100% (221,600) 100% (41,600) 100% Projection % $ Variance 199,000 100% (36,937) 53,581 (41,600) $ 120,463 180% $53,581 `VIES C-0 Budget to Actuals Report 2{ RV Park Reserve - Fund 619 FY26 YTD August 31, 2025 (unaudited) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Interest on Investments 45,000 60,431 134% 58,000 11,460 20% 58,000 100% TOTAL RESOURCES 45,000 60,431 134% 58,000 11,460 20% - 58,000 100% REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Materials and Services 100,000 0% 100,000 0% 100,000 100% Capital Outlay 70,000 - 0% 70,000 0% 70,000 100% A TOTAL REQUIREMENTS 170,000 - 0% 170,000 0% [ 170,000 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfer In - RV Park Ops 122,142 122,142 100% [ 221,600 36,933 17% 221,600 100% TOTAL TRANSFERS 122,142 122,142 100% s 221,600 36,933 17% 221,600 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 1,521,389 1,521,389 100% 1,530,000 1,703,962 111% ': '•. 1,530,000 100% B Resources over Requirements (125,000) 60,431 (112,000) 11,460 (112,000) Net Transfers - In (Out) 122,142 122,142 221,600 36,933 221,600 TOTAL FUND BALANCE $ 1,518,531 $ 1,703,962 112% $ 1,639,600 $ 1,752,356 107% i $ 1,639,600 100% E $0? A Capital Outlay appropriations are a placeholder B Final Beginning Fund Balance will be determined after the final close of FY25 I;s Budget to Actuals Report , � COG < o Risk Management - Fund 670 -�.f FY26 YTD August 31, 2025 (unaudited) o 16.7/0 Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Workers' Compensation 1,116,950 1,172,530 105% 1,111,329 192,213 17% 1,111,329 100% General Liability 943,414 943,414 100% 941,127 156,855 17% 941,127 100% ': A Property Damage 419,983 419,983 100% ': 430,181 71,697 17% 430,181 100% Unemployment 362,214 345,948 96% 364,469 205,508 56% 364,469 100% B Vehicle 250,030 250,030 100% 's 245,300 40,883 17% 245,300 100% Interest on Investments 254,000 284,190 112% 219,000 47,939 22% 219,000 100% Skid Car Training 30,000 46,926 156% 45,000 2,866 6% i 45,000 100% Claims Reimbursement 20,000 7,085 35% ': 40,000 270 1% ': 40,000 100% •. Process Fee- Events/ Parades 2,000 1,705 85% 3,000 275 9% 3,000 100% Miscellaneous 200 88,568 999% i 2,000 0% 2,000 100% : C TOTAL RESOURCES 3,398,791 3,560,379 105% 3,401,406 718,506 21% 3,401,406 100% REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Workers' Compensation 2,000,000 2,093,352 105% 2,000,000 403,770 20% 2,000,000 100% General Liability 1,500,000 752,821 50% 2,000,000 7,315 0% 2,000,000 100% Insurance Administration 831,187 807,514 97% 905,110 127,583 14% 905,110 100% Vehicle 700,000 242,431 35% 800,000 (15,432) -2% 800,000 100% Property Damage 400,255 386,590 97% 600,260 437,216 73% 600,260 100% Unemployment 200,000 75,887 38% 250,000 18,581 7% 250,000 100% TOTAL REQUIREMENTS 5,631,442 4,358,595 77% E 6,555,370 979,033 15% 6,555,370 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers Out -Vehicle (4,500) (4,500) 100% (4,800) (800) 17% (4,800) 100% TOTAL TRANSFERS (4,500) (4,500) 100% (4,800) (800) 17% E (4,800) 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 8,168,164 8,168,164 100% 9,000,000 7,365,448 82% 9,000,000 100% Resources over Requirements (2,232,651) (798,216) (3,153,964) (260,527) (3,153,964) Net Transfers - In (Out) (4,500) (4,500) (4,800) (800) (4,800) TOTAL FUND BALANCE $ 5,931,013 $ 7,365,448 124% $ 5,841,236 $ 7,104,121 122% $ 5,841,236 100% $ A Includes reimbursement from State for higher general liability insurance related to aid and assist. B Unemployment collected on first $25K of employee's salary in fiscal year. C Revenue from State of Oregon for additional layer of excess general liability insurance related to liability related to "aid and assist" population ES CMG Budget to Actuals Report 2� Health Benefits - Fund 675 FY26 YTD August 31, 2025 (unaudited) RESOURCES Internal Premium Charges COIC Premiums Employee Co -Pay Retiree / COBRA Premiums Claims Reimbursement & Other Prescription Rebates Interest on Investments TOTALRESOURCES REQUIREMENTS Health Benefits Deschutes On -Site Pharmacy Deschutes On -Site Clinic Wellness TOTAL REQUIREMENTS TOTAL 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % $ Variance 35,507,169 34,073,222 96% 35,820,000 4,886,134 14% 35,820,000 100% A 3,091,915 3,218,586 104% ': 3,122,834 285,050 9% `: 3,122,834 100% 1,556,257 1,552,278 100% a 1,556,257 260,073 17% 1,556,257 100% 1,061,802 1,141,704 108% 1,268,401 58,316 5% i 1,268,401 100% 800,000 1,417,607 177% 800,000 395,951 49% 800,000 100% B 626,446 $72,383 139% 666,008 - 0% ': 666,008 100% 211,200 307,732 146% 242,000 83,144 34% 242,000 100% 42,854,789 42,583,511 99% 43,475,500 5,968,668 14% 43,475,500 100% Budget Actuals % Budget Actuals % 32,172,026 29,588,150 92% 4,942,177 4,097,283 83% 35,790,482 1,930,601 5% 5,108,296 344,403 7% 1,600,661 1,332,311 83% 1,466,802 128,158 9% 104,230 39,199 38% 44,965 4,200 9% t 38,819,094 35,056,943 90% 42,410,545 2,407,363 6% Projection % $ Variance 35,790,482 100% 5,108,296 100% 1,466,802 100% 44,965 100% 42,410,545 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 3,859,732 3,859,732 100% 7,500,000 11,172,016 149% 10,300,000 137% 2,800,000� D Resources over Requirements 4,035,695 7,526,568 1,064,955 3,561,305 1,064,955 Net Transfers - In (Out) _ TOTAL FUND BALANCE $ 7,895,427 $ 11,386,300 144% $ 8,564,955 $ 14,733,321 172% $ 11,364,955 133% $2,800,000 A Reflects a 1 % increase to departments B Budget estimate is based on claims which are difficult to predict C Deschutes County Administrative Policy No. F-13 sets forth the appropriate level of reserves. The reserve is comprised of two parts: 1) Claims Reserve at 1.5 times the valuation amount, and 2) Contingency Reserve at 150% of the value of the Claims Reserve. The level of reserve is set at $8 million ($3.2 million claim reserve and $4.8 million contingency reserve requirements). The reserve requirement amount should be compared to the Total Fund Balance amount in this report. D Final Beginning Fund Balance will be determined after the final close of FY25 Budget to Actuals Report �tts 911 -Fund 705 and 710 YTD Au 2025 (unaudited) V FY26 August 31, �unau ) 16.7% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Property Taxes - Current Yr 11,556,000 11,535,115 100% 12,020,000 13,241 0% 12,020,000 100% A Telephone User Tax 1,800,500 1,454,281 81% 1,800,500 0% 1,800,500 100% ; B Interest on Investments 426,000 601,311 141%r. 468,000 93,236 20% 1 468,000 100% Police RMS User Fees 255,000 274,257 108% 274,200 0% 274,200 100% C Contract Payments 179,300 184,671 103% 185,600 0% 185,600 100% User Fee 148,600 157,106 106% 157,000 3,250 2% 157,000 100% Data Network Reimbursement 106,500 119,919 113% 122,300 - 0% 122,300 100% Property Taxes - Prior Yr 90,000 123,969 138% ': 95,000 29,213 31 % i 95,000 100% State Reimbursement 93,000 101,948 110% 80,000 16,500 21% 80,000 100% D Property Taxes - Jefferson Co. 42,500 39,803 94% 42,500 541 1% 42,500 100% Miscellaneous 36,500 42,421 116% 36,000 2,486 7% 36,000 100% TOTAL RESOURCES 14,733,900 14,634,801 99% 15,281,100 158,467 1% 15,281,100 100% REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 10,237,093 9,568,393 93% 11,064,394 1,430,450 13% 11,064,394 100% Materials and Services 4,267,026 3,221,006 75% 4,437,521 620,034 14% `: 4,437,521 100% Capital Outlay 2,750,500 1,543,717 56% 1,880,000 14,318 1% 1,880,000 100% TOTAL REQUIREMENTS 17,254,619 14,333,116 83% 17,381,915 2,064,801 12% 17,381,915 100% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In 515,000 515,000 100% 630,000 0% 630,000 100% Transfers Out (515,000) (515,000) 100% (630,000) 0% (630,000) 100% TOTALTRANSFERS - FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 14,371,465 14,371,465 100% 12,914,000 14,673,150 114% 14,673,792 114% 1,759,792' Resources over Requirements (2,520,719) 301,684 (2,100,815) (1,906,334) (2,100,815) Net Transfers - In (Out) TOTAL FUND BALANCE $ 11,850,746 $ 14,673,150 124% $ 10,813,185 $ 12,766,815 118% E $ 12,572,977 116% $1,759,792: A Current year taxes received primarily in November, February and May. B Telephone tax payments are received quarterly C Invoices are mailed in the Spring D State GIs reimbursements are received quarterly �v1ES CO BOARD OF COMMISSIONERS BOARD OF COUNTY COMMISSIONERS MEETING 9:00 AM, WEDNESDAY, SEPTEMBER 24, 2025 Barnes Sawyer Rooms - Deschutes Services Building - 1300 NW Wall Street - Bend (541) 388-6570 1 www.deschutes.org AGENDA MEETING FORMAT: In accordance with Oregon state law, this meeting is open to the public and can be accessed and attended in person or remotely, with the exception of any executive session. Members of the public may view the meeting in real time via YouTube using this link: http://bit.ly/3mminzy. To attend the meeting virtually via Zoom, see below. Citizen Input: The public may comment on any topic that is not on the current agenda. Alternatively, comments may be submitted on any topic at any time by emailing citizeninput@deschutes.org or leaving a voice message at 541-385-1734. When in -person comment from the public is allowed at the meeting, public comment will also be allowed via computer, phone or other virtual means. Zoom Meeting Information: This meeting may be accessed via Zoom using a phone or computer. To join the meeting via Zoom from a computer, use this link: http://bit.ly/3h3ogdD. • To join by phone, call 253-215-8782 and enter webinar ID # 899 4635 9970 followed by the passcode 013510. • If joining by a browser, use the raise hand icon to indicate you would like to provide public comment, if and when allowed. If using a phone, press *9 to indicate you would like to speak and *6 to unmute yourself when you are called on. • When it is your turn to provide testimony, you will be promoted from an attendee to a panelist. You may experience a brief pause as your meeting status changes. Once you have joined as a panelist, you will be able to turn on your camera, if you would like to. �® Deschutes County encourages persons with disabilities to participate in all programs and activities. This event/location is accessible to people with disabilities. •- ! If you need accommodations to make participation possible, call (541) 388-6572 or email brenda.fritsvold@deschutes.org. Time estimates: The times listed on agenda Items are estimates an/ Generally, items will be heard in sequential order and items, including public hearings, may be heard before or after their listed times. CALL TO ORDER PLEDGE OF ALLEGIANCE CITIZEN INPUT The Board of Commissioners provides time during its public meetings for citizen input. This is an opportunity for citizens to communicate to the Commissioners on matters that are not otherwise on the agenda. Time is limited to 3 minutes. The Citizen Input platform is not available for and may not be utilized to communicate obscene or defamatory material. Note: In addition to the option of providing in -person comments at the meeting, citizen input comments may be emailed to citizeninput@deschutes.org or you may leave a brief voicemail at 541.385.1734. COMMISSIONER ANNOUNCEMENTS CONSENT AGENDA Grant a right-of-way easement to PacifiCorp for the installation of electrical infrastructure on County -owned property at the Public Safety Campus to support the pending micro-shelter/safe parking project 2. Approval of Resolution No. 2025-043, extending 1.50 Limited Duration FTEs for one month 3. Approval of the BOCC meeting minutes of August 25 and 27 and September 3, 2025 ACTION ITEMS 4. 9:10 AM 30-Year Service Award for Connie Heim 5. 9:20 AM County Priorities for 2026 Legislative Short Session 6. 9:50 AM Possible establishment of a PERS side account 7. 10:20 AM Amendment to a grant from the Oregon Health Authority for Behavioral Health Services through December 31, 2025 8. 10:30 AM Ordinance No. 2025-018: Dark Skies Text Amendments September 24, 2025 BOARD OF COUNTY COMMISSIONERS MEETING Page 2 of 3 g. 10:35 AM Treasury Report for August 2025 10. 10:50 AM Finance Report for August 2025 OTHER ITEMS These can be any items not included on the agenda that the Commissioners wish to discuss as part of the meeting, pursuant to ORS 192,640. EXECUTIVE SESSION At any time during the meeting, an executive session could be called to address issues relating to ORS 192.660(2)(e), real property negotiations, ORS 192.660(2)(h), litigation; ORS 192.660(2)(d), labor negotiations, ORS 192.660(2)(b), personnel issues, or other executive session categories. Executive sessions are closed to the public, however, with few exceptions and under specific guidelines, are open to the media. ADJOURN September 24, 2025 BOARD OF COUNTY COMMISSIONERS MEETING Page 3 of 3