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2025-428-Minutes Recorded 12/18/2025Q`X\vt ES COG�< BOARD OF COMMISSIONERS 1300 NW Wall Street, Bend, Oregon (541) 388-6570 1:00 PM Recorded in Deschutes County OJ2025-428 Steve Dennison, County Clerk Commissioners' Journal 12/18/2025 3:03:20 PM co 2025-428 BOCC MEETING MINUTES MONDAY November 24, 2025 Allen Room Live Streamed Video Present were Commissioners Anthony De Bone, Patti Adair and Phil Chang. Also present were County Administrator Nick Lelack; Deputy County Administrator Erik Kropp; 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: www.deschutes.org/meet'LQES—. CALL TO ORDER: Chair De Bone called the meeting to order at 1:00 pm. CITIZEN INPUT: • Al Shirk spoke to the potential acquisition by the County of 40 acres of federal land outside of La Pine and asked that the Board postpone any decision on this proposal until its two added positions are filled, saying that after the BOCC has been expanded from three to five Commissioners, all of them can see for themselves how large his quarry is and further come to understand its potential to grow. Shirk characterized the proposal that the County acquire these acres as a means to bail out a private business. • Stephanie Alvstad from J Barj described the services provided by the organization, shared information on recent staffing changes, and declared the intent to continue advocacy efforts to prevent youth from becoming homeless as adults. She reviewed historical funding sources and indicated that several of these are expected to be reduced. In response to a question from Commissioner Adair, Alvstad estimated the shortfall will be approximately $150,000. BOCC MEETING NOVEMBER 24, 2025 PAGE 1 OF 6 COMMISSIONER ANNOUNCUAENTS: Commissioner Adair announced that the Heppner Mustang football team is advancing to the 2A State finals, having won its last game at the semifinal level on November 22" d Commissioner Chang asked if the Board should revisit its meeting calendar and/or Committee appointments in view of Commissioner Adair's recent announcement that she is running for election to Congress with the aim of accommodating her schedule. Commissioner Adair concurred this can be discussed and expressed interest in serving on the Wolf Depredation Committee. CONSENT AGENDA: Before the Board was consideration of the Consent Agenda. 1. Approval to accept a Community Health Project grant from Central Oregon Health Council for shelter beds for young adults, and further authorize Shannon Brister to sign the Letter of Agreement 2. Authorize the Road Department to purchase a wheel loader from Pape Machinery 3. Approval of Document No. 2025-1049, Amendment #1 to the Employment Agreement with Nick Lelack 4. Consideration of Board Signature on letter thanking Dr. Peter Boehm for service can the Rehavioral Health Advisory Board 5. Consideration of Board Signature on letter thanking Rodney Dieckhoff for service on the Four Rivers Vector Control Board 6. Consideration of Board Signature on letters thanking Phillip Zerzan and appointing Rosemary Norton and David Bresinski for service on the Black Butte Ranch Service District Board 7. Consideration of Board Signature on letter appointing Karl Findling for service on the Wolf Depredation and Financial Assistance Compensation Committee 8. Approval of the BOCC meeting minutes of November 10 and 12, 2025 ADAIR: Move Board approval of the Consent Agenda as presented with a correction to the November 121" minutes regarding the number of acres used for solar farms in Morrow County CHANG: Second VOTE: ADAIR: Yes BOCC MEETING NOVEMBER 24, 2025 PAGE 2 OF 6 CHANG: Yes DEBONE: Chair votes yes. Motion Carried 3 - 0 AGENDA ITEMS: 9. Courthouse Expansion Update Lee Randall, Facilities Director, introduced the monthly update of the Courthouse expansion project. Eric Nielsen, Capital Improvements Manager, reviewed recently completed and in -progress work. Cory Loomis from Pence Contractors reviewed a list of upcoming work over the next four to six weeks. In response to Commissioner DeBone, Loomis said pedestrian access to the sidewalk in front of the building will be restored in the spring. Wayne Powderly from the Cumming Group provided an update on the project budget to date. Randall reported that additional costs will be incurred related to infrastructure changes along Bond Street, with specific amounts not yet determined. County Administrator Nick Lelack shared that currently, the cost to construct or expand courthouse facilities in Oregon ranges from $1,400 to $2,000 per square foot. Randall noted that in comparison, the County's courthouse is being expanded at a cost of approximately $850 to $875 per square foot. 10. Distribution of Remaining Grant Funds -Wolf Depredation and Financial Committee Jen Patterson, Strategic Initiatives Manager, reminded that the Oregon Department of Agriculture awarded Deschutes County $50,000 in the current 2025 grant cycle to be used for preventative measures to reduce conflict between wolves and livestock. Thus far, $46,128.66 of those funds have been distributed; all of the funds must be expended by January 2026. The Wolf Depredation Committee met on November 17th and recommended the following final distributions for Board consideration: 1. Grant an additional $3,000 to the Hatfield Hyde Land Trust to use for preventative measures; and 2. Allocate $871.34 to the Carcass Removal Program. BOCC MEETING NOVEMBER 24, 2025 PAGE 3 OF 6 Commissioner Adair shared that the cattle pregnancy rate is down to 82%, with the result that herds are becoming smaller. She spoke to her concern for ranchers, particularly in Wallowa County, and said wolf packs are becoming more brazen. Commissioner Chang said installing and utilizing a calving pen will help protect newborn/young calves from predation. In response to Commissioner Chang, Patterson confirmed that any distributed funds not expended by a recipient will be required to be returned to the County. ADAIR: Move approval of the distribution of remaining grant funds from the 2025 funding cycle as recommended by the Wolf Depredation and Financial Compensation Committee CHANG: Second VOTE: ADAIR: Yes CHANG: Yes DEBONE: Chair votes yes. Motion Carried 3 - 0 11. Treasury Report for October 2025 Bill Kuhn, County Treasurer, provided the Treasury Report for October 2025, noting his expectation that the LGIP rate will continue to trend downwards. 12. Finance Report for October 2025 Robert Tintle, Chief Financial Officer, provided the Finance Report for October 2025, noting in part that Transient Lodging Tax (TLT) revenues are outpacing projections by $600,000 in the current fiscal year, in part due to the fact that October collections were up by 7.9% over October 2024. Tintle reminded that the new $150 TLT certificate -of -authority fee took effect in September and said has thus far generated $60,000. He added that the previous full -year revenue estimate of this fee may be lowered because many short-term rental renewals were completed before the fee took effect. In response to a question, Tintle said the revenue generated by this fee is not subject to State restrictions on the use of TLT revenues. He added that about $500,000 of the certificate fee collections will be used to cover administrative costs of implementing the fee. BOCC MEETING NOVEMBER 24, 2025 PAGE 4 OF 6 Tintle reminded that after revenues are received and transfers are made to funded programs, any remaining balance in the TLT fund stays within the County's general reserve, subject to budget appropriation. OTHER ITEMS: • Commissioner DeBone referred to the annual statewide conference of the Association of Oregon Counties last week in Eugene and announced that he has been selected to co-chair AOC's Public Safety Committee. • County Administrator Nick Lelack shared that he will serve as president of the County Administrator's Association next year. • Commissioner Adair expressed concern about the decreasing number of employers and employees in Oregon and said this must be reversed. • Commissioner Chang spoke to the recommendation from the District Map Advisory Committee that the Board of County Commissioners consider putting forward a particular draft district map to the voters, and asked that all written comments submitted on this topic be made available for public review. Discussion also ensued regarding emailed public comments for any other matter before the Board. • Bill Kuhn, County Treasurer, requested that the Board co-sponsor a table at the St Charles Foundation Gala event on Saturday February 21 St in the interest of demonstrating support for public health. County Administrator Nick Lelack shared that the balance remaining of video lottery funds appropriated specifically for fundraising efforts is $2,900 for FY 2026. Commissioner Chang suggested that the Board consider allocating an additional $5,000 from video lottery fund reserves to fundraising requests. Commissioner DeBone agreed that the Board has some limited flexibility with respect to those reserves and that can be reviewed if necessary in the future. CHANG: Move to allocate $1,500 from video lottery funds set aside to support fundraising efforts towards sponsorship of a table at the St Charles Foundation gala on February 21, 2026 ADAIR: Second VOTE: ADAIR: Yes CHANG: Yes DEBONE: Chair votes yes. Motion Carried 3 - 0 EXECUTIVE SESSIONS: At 2:45 pm, the Board entered Executive Session under ORS 192.660 (2) (h) Litigation. BOCC MEETING NOVEMBER 24, 2025 PAGE 5 OF 6 The Board exited Executive Session at 2:54 prn and took the following action: ADAIR: Move that the Board deny the tender request from Joseph Del-ance CHANG: Second VOTE: ADAIR: Yes CHANG: Yes DEBONE: Chair votes yes. Motion Carried 3 - 0 At 2:55 pm, the Board re-entered Executive Session under ORS 192.660 (2) (a) Employment of a Public Employee. The Board exited Executive Session at 3:03 pm and directed staff to proceed as discussed. ADJOURN: Being no further items to come before the Board, the meeting was adjourned at 3:03 pm. DATED this day of _a0-eMhLK 2025 for the Deschutes County Board of Commissioners. ATTEST: RECORDING SECRETARY PHIL CHANG, COMMISSIONER BOCC MEETING NOVEMBER 24, 2025 PAGE 6 OF 6 JSts C w Za BOARD OF COMMISSIONERS' MEETING o { REQUEST TO SPEAK Citizen Input or Testimony c,� �` Subject: �� �� �' � Date: n �. �.�- Namei/ ; p` Address 3 t P5 Phone #s E-mail address In Favor Neutral/UndecidedOpposed Submitting written documents as part of testimony? Yes P9 No If so, please give a copy to the Recording Secretary for the record. SUBMIT COMPLETED REQUEST TO RECORDING SECRETARY BEFORE MEETING BEGINS �JTES o o BOARD OF COMMISSIONERS' MEETING REQUEST TO SPEAK Citizen Input or Testimony Subject: (Rl.% � � Date; Name Address Phone #s NO E-mail address , U , In Favor Neutral/Undecided Opposed Submitting written documents as part of testimony? El Yes No If so, please give a copy to the Recording Secretary for the record. SUBMIT COMPLETED REQUEST TO RECORDING SECRETARY BEFORE MEETING BEGINS w T E S CO a� G2< � BOARD OF -•,�� COMMISSIONERS MEETING DATE: November 24, 2025 SUBJECT: Courthouse Expansion Update RECOMMENDED MOTION: N/A BACKGROUND AND POLICY IMPLICATIONS% The Facilities Department will give a presentation to update the Board on the status of the Courthouse Expansion project. The update will include the work completed to date, upcoming work, and the project budget. Presentation materials are attached. BUDGET IMPACTS: None. ATTENDANCE: Lee Randall, Facilities Director Eric Nielsen, Facilities Capital Improvement Manager Wayne Powderly, Cumming Group Cory Loomis, Pence Contractors aA mo a CL a� 75 V) a� O Ln N ® OEM IA F Ln o N •E N O U E v o � z tA IA O U 4- O O 00 L txo 0 •E OONOWN V V L. to O of O O O- O V V �. 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BACKGROUND: The Deschutes Board of County Commissioners established a Wolf Depredation and Financial Compensation Committee in May of 2023. The committee has been meeting at least quarterly since June 2023. The Oregon Department of Agriculture (ODA) granted Deschutes County $50,000, for the 2025 grant cycle to be used for preventative measures to reduce conflict between wolves and livestock. $46,128.66 of the grant funds have been distributed. Please see chart below for details on the fund allocations to date. Allocated Funds: Organ izations/Prorams Amount Carcass Removal Program $198 Fox Lights ODFW/US Fish & Wildlife $930.66 Desert Creek Ranch $5,000 Hatfield Hyde Land Trust $10,000 McCormack Ranch $30,000 Total Spent to Date $46,128.66 Remaining Balance $3,871.34 The Wolf Committee met on November 17, 2025, and recommended the following grant distribution for Board consideration: 1. Grant an additional $3,000 to the Hatfield Hyde Land Trust to use for preventative measures. 2. Allocate $871.34 to the carcass Removal Program. Budget Impact: No budget impact ATTENDANCE: Jen Patterson, Strategic Initiatives Manager ^44 w J�q a Departments 9-1-1 Service District Assessor Behavioral Health Clerk/Elections Community Development County Administratiow'SOCC District Attorney Fair & Expo Center FinanceiTax Human Resources Information Technology Jail Justice Court Juvenile Community Justice Legal Counsel Property & Facilities Public Health Risk Management Road Sheriff's Office Solid Waste Sunfiver Police Veterans" Services Watermaster �vCOTES Qy� G2< j BOARD OF COMMISSIONERS MEETING DATE: November 24, 2025 SUBJECT: Treasury Report for October 2025 ATTENDANCE: Bill Kuhn, County Treasurer 4 ^i&.A-G DATE: TO: FROM November 24, 2025 Board of County Commissioners Bill Kuhn, Treasurer MEMORANDUM SUBJECT: Treasury Report for October 2025 Following is the unaudited monthly treasury report for fiscal year to date (YTD) as of October 31, 2025. Treasury and Investments • The portfolio balance at the end of October was $369.4 million, an increase of $66.1 million from September and an increase of $89.6 million from last year (October 2024). • Net investment income for October was $1,011.3K, approximately $5.7k higher than last month and $198.5k greater than October 2024. YTD earnings of $4,070.5K are $1,622.9K more than the YTD earnings last year. • All portfolio category balances are within policy limits. • The LGIP interest rate reduced to 4.50% during the month of October. The FIB rate was 3.95%. Benchmark returns for 24-month treasuries were down 5 basis points and 36-month treasuries were down 5 basis points from the prior month. • The average portfolio yield dipped slightly to 4.18%, which was down 1 bps from last month's average %. • The portfolio weighted average time to maturity was .83 years. `PVT ES CMG Deschutes • o < t t Portfolio Breakdown: Par Value by Investment Type, Municipal Debt 18,575,000 5.0% Corporate Notes 17,000,000 4.6% - 0.0 % U.S. Treasuries 148,500,000 40.2% Federal Agencies 53,000,000 14.3% LGIP 79,908,749 21.6% First Interstate (Book Balanc( 52,447,732 14.2% Total Investments $ 369,431,482 100.0% Total Portfolio: By Investment T e Flrst hterstate Municip Bank rpo ate Notes 14.2 % 6 Terre Certificates 0.0 LGIP U. S. Treasuries 21.6% 40.2% Federal Agencies 14.3% $80 $70.5 $54.5 1111111110 $60 $40 $35.7 $38.2 $20 $14.5 $22.5 $t.3 $ Moreton Robert W DA Stifel Piper Great Castle Capital Baird & Davidson Capital Sandler Pacific Oak Markets Co Securities Oct-25 Y-T-D Total Investment Income $ 1,023,344 $ 4,118,520 Less Fee; $12,000 per month (12,000) (48,000 Investment Income - Net $ 1,011,344 $ 4,070,520 Prior Year Comparison Oct-24 840,727 3,288,276 category Ma)(mums: Yield Percentages U.S. Treasuries 100% Current Month Prior Month LGIP ($63,387,000) 100% LGIP 4.50% 4.60% Federal Agencies 100% Investments 4.12% 4.13% Banker's Acceptances 25% Average 4.18% 4.19% Time Certificates 50% Municipal Debt 25% _ Benchmarks _ Corporate Debt 25%1 24 Month Treasury 3.60% 3.55% LGIP Rate 4.50% 4.60% Maturi Years 36 Month Treasury 3.61 % 3.56% Max Weighted Average 2.7s 0.83 I Term Minimum Actual 0 to 30 Days 10 % 37.2 % Under 1 Year 25% 63.0% Under 5 Years 100% 100.0% Other Policy Corp Issuer 5% 72�.4% Callable 25% Weighted Ave. AA2 investment Activity - Purchases in Month $ - Sales/Redemptions in Month $ 11,060,000 24 Month Historic Investment Returns 6.00% 4.50% 4.00% 3.50% 3.00% 2.50% 2.00% 1.50% 1.00% 0.50% 0.00% Nov Jan Mar May July Sep Nov Jan Mar May July 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 ® County Rate ® 2 Year Treasury Rate — Corporate Bond Rate — LGIP Rate Three Year Portfolio Balance Oct-22 Dec-22 Feb-23 Apr-23 Jun-23 Aug-23 Oct-23 Dec-23 Feb-24 Apr-24 Jun-24 Aug-24 Oct-24 Dec-24 Feb-25 Apr-25 Jun-25 Aug-25 Oct-25 Five Year Maturity Distribution Schedule N N O O IN O O O N N N INININ.N N I o O M M. 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NON N N N', N I ; N N:N N N N',O O N N'N 000000 000 ,0 t Y N N;N N N N.,N N N,N�N''. ao O�e- m MINI [L rn rn o oIo'Icfl''', m m Q QLL lWi. LL'.' 'QIN Z? H �IJ O Q - IQIOj O (D plo Q W = n LL, _j Z p J u) o ._ O IUld:a Y d}U} IiH-U'c Q- NF- ,c cm. Z rp LL''',.N E �Q! o p�t F- CO CO WICy C C Lau (n m:. m LL lW 6 _AWI 0100 U -Wi O W LL zi a'. ml:Djrn cMD W U-,.o o'oll�llrn; N o'O M V off,,.. co M N CO cD cD O V' (O (oM (!1' M m d H > Z Z'Z Z Z Z..m e > ct� LLIH. I� NiN M N�NIOJ d' I�f�! E S CO G2a o BOARD OF COMMISSIONERS MEETING DATE: November 24, 2025 SUBJECT: Finance Report for October 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: November 24, 2025 TO: Board of County Commissioners FROM: Robert Tintle, Chief Financial Officer SUBJECT: Finance Report for October 2025 Following is the unaudited monthly finance report for fiscal year to date (YTD) as of October 31, 2025. Budget to Actuals Report General Fund • Revenue YTD in the General Fund is $8.81VI or 18.0% of budget. By comparison, last year revenue YTD was $8.61VI or 17.9% of budget. • Expenses YTD are $11.9M and 23.8% of budget. By comparison, last year expenses YTD were $11.91VI and 24.0% of budget. • Beginning Fund Balance is $23.2M or 110.3% of the budgeted $21.11VI beginning fund balance. Fund dele::t alt (Flank?. IW! - General fund 010 - A<smt-Ctek— CO - Code A! te- 030 - C"'I i nity ... Co:nt Techn... Cs0 - economic D... Geleral Cou... 070 -General Co, . 090 - Project Dev... 120 - La,-, Lbrary 110 - Psrs, Acquisi... tit - Pa Devo, .. Monthly GL P... ,* 0 4 7ty Wide Financial Dashboard 001 - General Fund 4 33.3°/q Year Complete Budget to Actuals Recuitements Resources Beginning Working Capital Budget to Actuals by Category �,ictcais •2�'oat �3 r'rezctr,,�. $11.9M $8.8M 23.8% 18.0% $23.21A 110.3°k Approved FTE 120.86 AN r 7 J i;_ $19.6 M %of last year budqet $500.OK yz yv H :............................................................................................................................................................................................................................................................................................................................ All Major Funds 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 October 31, 2025. Monthly Expenditures 24.2% ,. % of last year budqet �a ,�ais • e t Jear fctua s ��^ q Monthly Revenues 18.3% Projected Ending Working Capital 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 31.00 31.00 Unfilled 3.26 3.26 4.26 4,26 10,66% Clerk Filled 9.48 9.48 9.48 9.48 Unfilled 1.00 1.00 1.00 1.00 9.54% BOPTA Filled 0.52 0.52 0.52 0.52 Unfilled 0.00% DA Filled 58.85 57.05 57.05 57.85 Unfilled 2.45 4.25 4,05 3,25 5.72% Tax Filled 6.50 5.50 6.50 6.50 Unfilled - - 1.00 3.85% Veterans' Filled 5.00 5.00 5.00 5.00 - Unfilled - - 0.00% Property Mgmt Filled 3.00 3.00 3.00 3.00 Unfilled - - _ 0.00% Total General Fund Filled 115.35 112.55 112.55 113.35 Unfilled 6.71 9.51 9.31 8.51 6.98% Justice Court Filled 4.60 3.60 3.60 3.60 Unfilled - 1.00 1.00 1.00 16.30% Community Justice Filled 40.60 41.20 42.20 41.80 Unfilled 6.40 5.80 5.80 6.20 12.74% Sheriff Filled 235.50 236.50 236.50 234.50 Unfilled 35.50 34.50 34.50 36.50 13.01% Health Srvcs Filled -' -- 376.43 - 371.58 _ _ 372.50 377.80 Unfilled 42.20 47.05 46.13 39.08 10.43% CDD Filled 52.00 51.00 51.00 52.00 Unfilled 1.00 2.00 3.00 2.00 3.74% Road Filled 57.00 56.00 59.00 -59.00 Unfilled ' 4.00 5.00 2.00 2.00 5.33% Adult P&P Filled 32.63 32.00 31.00 30.00 Unfilled 3.38 4.00 4.00 5.00 11.53% Solid Waste Filled 45.00 44.00 45,00 44.00 Unfilled 3.00 4.00 3.00 4.00 7.29% Victims Assistance Filled 5.50 5.50 6.50 6.00 Unfilled 4.00 4.00 3.00 2.50 36.49% GIS Dedicated Filled 2.00 2.00 2.00 2.00 Unfilled 0.00% Fair & Expo Filled 12.50 12.50 11.50 10.50 Unfilled 5.00 5.00 6.00 7.00 32,86% Natural Resource Filled 3.00 3.00 3.00 3.00 Unfilled _ 0.00% ISF- Facilities Filled 25.75 25.75 25.75 25.75 Unfilled 2.00 2.00 2.00 2.00 7.21% ISF -Admin Filled 8.75 8.75 8.75 8.75 Unfilled 0.50 0.50 0.50 0.50 5.41% ISF - BOCC Filled 3.00 3.00 3.00 3.00 Unfilled - - - 0.00% ISF - Finance Filled 13.00 13.00 14.00 14.00 Unfilled 1.00 1.00 - 3.57% ISF - Legal Filled 7.00 7.00 7.00 7.00 Unfilled - - - - 0.00% ISF -HR Filled ; 8.00 8.00 8.00 8.00 Unfilled 3,00 3.00 3.00 3.00 27.27% ISF - IT Filled 19.00 19.00 19.00 19.00 Unfilled 1.00 2.00 2.00 2.00 8.43% ISF - Risk Filled 3.25 3.25 3.25 3.25 ' Unfilled 0.00% 911 Filled 56.00 56.00 57.00 57.00 Unfilled 5.00 5.00 4.00 4.00 7.38% Total: Filled 1,125.86 1,115.18 1,122.10 1,123.30 Unfilled 123.69 135.36 129.24 125.29 Total 1,249.54 1,250.54 1,251.34 1,248.59 A %Unfilled 9.90% 10.82% 10.33% 10.03% 10.27% A 1.75 FTE decrease to Health Services due to expiration of limited duration positions. 1.00 FTE decrease to Victim's Assistance due to expiration of limited duration positions. �'I ES CO wy� �y Budget to Actuals - Total Personnel and Overtime Report FY26 YTD October 31, 2025 1.,1/ Total Personnel Costs ctuaProjection Budgeted Personnel Projected (Over) / Under Fund Personnel Costs 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 Overtime Budgeted OT Actual I OT (Over) / Under Budget $ 21,878,293 $ 6,U94,954 $ 19,955,b62 $ "1,922,b3"1 $ /U,BUU $ 19,1U3 $ bl,bw 7,952,601 2,181,705 7,201,672 750,929 150,000 36,078 113,922 284,576 87,016 284,576 - 110 - 110 680,892 189,508 624,201 56,691 - 164 Q (164) 53,651,796 15,656,626 53,577,444 74,352 2,365,500 778,770 1,586,730 64,152,894 18,328,268 62,267,153 1,885,741 179,900 67,943 111,957 8,960,882 2,648,657 9,038,316 Q (77,434) 28,750 10,468 18,282 10,434,868 3,019,371 9,974,832 460,036 200,000 43,152 156,848 6,363,227 1,762,502 5,814,879 548,348 10,000 1,067 8,933 6,742,398 1,994,657 6,742,398 - 150,000 34,026 115,974 2,018,500 533,917 1,798,169 220,331 40,000 27,536 12,464 284,780 94,372 291,917 Q (7,137) 2,500 2,825 Q (325) 172,715 47,146 165,799 6,916 4,000 737 3,263 575,411 172,773 571,567 3,844 11,064,394 3,111,125 10,334,568 729,826 400,000 74,581 325,419 19,917,527 5,445,295 19,917,527 61,700 6,591 55,109 $ 215,135,754 $ 61,367,890 $ 208,560,680 $ 6,575,074 $ 3,663,260 $ 1,103,042 $ 2,560,218 OIES � °GZ� Budget to Actuals - Countywide Summary 33.3% - All Departments Year Complete FY26 YTD October 31, 2025 (unaudited) Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % 001 -General Fund 030 - Juvenile 160/170 - TLT 200 - ARPA 220 - Justice Court 255 - Sheriffs Office 270 - OHP & Capital Reserves 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 675 - Health Benefits 705 - 911 999 - Other 47,226,179 926,504 i 12,400,800 9,726,687 506,200 64,030,262 6,016,100 i 69,034,749 9,401,238 27,585,291 6,323,657 1,357,339 19,769,001 3,206,000 2,350,667 88,000 489,000 45,000 3,398,791 42,854,789 14,733,900 60,974,212 49,169,365 104% 1,091,010 118% 12,638,380 102% 9,722,588 100% 525,739 104% 65,685,433 103% 13,901,753 231% 67,097,990 97% 9,902,984 105% 28,539,189 103% € 6,499,960 103% 1,499,037 110% 20,286,179 103% 3,094,772 97% 2,672,649 114% 229,192 260% 550,566 113% 60,431 134% 3,630,416 107% 43,355,886 101 % 15,112,121 103% 58,869,234 97% 48,888,319 8,815,290 18% 1,012,772 367,780 36% 12,449,000 7,533,060 61% 984,959 519,683 53% 542,597 191,557 35% 67,205,539 10,457,178 16% 11,829,200 482,181 4% 65,210,754 13,479,253 21% 9,923,169 3,549,431 36% 27,423,030 7,924,332 29% 6,888,500 1,357,950 20% 1,384,712 229,129 17% 22,198, 501 8,463,811 38% 3,677,500 1,008,691 27% 2,656,367 2,713,296 102% 117,000 50,813 43% 493,800 231,144 47% 58,000 23,309 40% 3,401,406 1,336,172 39% 43,475,500 12,668,914 29% 15,281,100 1,928,323 13% 49,160,747 16,357,239 33% 50,260,864 103% 1,368,172 135% 13,449,000 108% 984,959 100% 543,697 100% 67,412,539 100% 12,457,802 105% 63,868,101 98% 10,172,169 103% 27,449,065 100% 6,137,349 89% 's 1,493,212 108% 22,247,806 100% 2,653,997 72% 2,807,124 106% 130,000 111 % 512,859 104% 59,700 103% 3,431,306 101% 43,669,200 100% 15,341,500 100% 49,157,747 100% TOTAL RESOURCES 402,444,366 414,134,876 103% 394,262,472 997688,535 25% € € 395,608,168 100% ,A °`(� Budget to Actuals - Countywide Summary 33.3% All Departments Year Complete FY26 YTD October 31, 2025 (unaudited) Fiscal Year 2025 Fiscal Year 2026 REQUIREMENTS Budget Actuals % Budget Actuals % Projection % 001 -General Fund 030 -Juvenile 1601170 - TLT 200 - ARPA 220 - Justice Court 255 - Sheriffs Office 270 - OHP & Capital Reserves 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 675 - Health Benefits 705 - 911 999 - Other 33,458,125 9,381,846 5,897,854 987,540 $63,097 66,610,275 84,148,302 9,991,245 19,655,197 8,371,685 16,323,504 17, 321,744 4,838,162 2,671,901 1,260,000 726,864 170,000 5,631,442 38,819,094 17,254,619 108,891,467 27,885,291 83% € 8,396,293 89% 5,862,939 99% 983,441 100% 849,040 98% 62,055,934 93% 76,486,004 91% 9,642,090 97% 18,084,696 92% 7,310,310 87% 8,402,847 51% 15,347,950 89% 4,267,724 88% 2,735,983 102% 287,354 23% s 581,262 80% - 0% 4,358,642 77% 35,110,004 90% 14,334,091 83% 68,035,264 62% 32,773,367 8,422,490 26% i 10,005,365 2,749,465 27% 3,787,748 1,906,500 50% 984,959 163,639 17% 911,837 264,885 29% 68,836,488 19,611,667 28% 85,239,096 10,858,928 19,713,342 8,310,376 19,022,701 18,981,700 5,180,328 2,733,905 1,265,000 584,318 170,000 6,555,370 42,410,545 17,381,915 93,830,811 23,360,973 27% 3,314,419 31% 5,784,588 29% 2,217,892 27% 2,367,192 12% 4,222,653 22% 1,290,758 25% 2,452,991 90% 67,613 5% 183,730 31% 0% 2,164,990 33% 9,165,353 22% 4,551,501 26% 22,092,080 24% TOTAL REQUIREMENTS 453,273,963 371,017,159 82% 449,538,099 116,355,379 26% 30,850,736 94% 9,254,436 92% 3,952,748 104% 984,959 100% 855,146 94% € 68,762,136 100% - 999% 85,444,459 100% 10,950,032 101 % 19,256,113 98% 7,419,994 89% 18,054,649 95% 18,981,700 100% 3,748,169 72% 2,741,042 100% 1,265,000 100% 582,965 100% 170,000 100% 6,551,526 100% 42,410,545 100% 16,652,089 96% 93,903,032 100% 442,791,476 98% o`�vTESC0G2� Budget to Actuals Countywide Summary -•, All Departments FY26 YTD October 31, 2025 (unaudited) 001 - General Fund 030 - Juvenile 160/170 - TLT 200 - ARPA 220 - Justice Court 255 - Sheriffs Office 270 - OHP & Capital Reserves 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 33.3% Year Complete Fiscal Year 2025 Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % (14,367,610) (13,526,961) 94% (17,064,685) (3,439,295) 20% (17,064,685) 100% 8,068,153 8,068,153 100% s 8,332,617 2,777,539 33% ': 8,332,617 100% (8,502,946) (8,439,250) 99% (8,504,172) (2,333,641) 27% (9,496,252) 112% (9,038,089) (9,038,089) 100%- 380,521 323,301 85% € 391,417 130,472 33% 391,417 100%s 3,399,187 3,434,772 101% 3,319,909 1,212,803 37% 3,319,909 100% (4,234,163) (1,154,341) 27% (11,130,299) - 0% (12,051,503) 108% 10,671,364 7,655,897 72% 17,813,229 102,723 1% 18,734,433 105% (123,668) (125,725) 102% ': 790,941 (12,517) -2% •` 790,941 100% (10,720,695) (10,720,695) 100% (9,690,281) (4,328,519) 45% (9,690,281) 100% 626,964 626,964 100% 583,198 194,399 33% i 583,198 100% 10,631,333 9,015,761 85% 9,600,781 4,315,667 45% 9,600,781 100% (4,564,141) (4,564,141) 100% (4,673,934) (7,978) 0% 1 (4,673,934) 100% 1,227,123 1,219,136 99% 1,312,508 437,503 33% 1,365,008 104% i (121,900) (121,900) 100% (235,000) (78,333) 33% ': (235,000) 100% 615,396 609,544 99% 448,946 149,649 33% 471,446 105% 57,858 57,858 100% ': (41,600) (13,867) 33% (41,600) 100% 122,142 122,142 100% 221,600 73,867 33% 221,600 100% (4,500) (4,500) 100% (4,800) (1,600) 33% (4,800) 100% 15,877,671 16,562,074 104% 8,529,625 821,127 10% 9,446,705 111% TOTAL TRANSFERS - - - VIES C o�� °G�{ Budget to Actuals - Countywide Summary -., All Departments FY26 YTD October 31, 2025 (unaudited) ENDING FUND BALANCE 001 -General Fund 030 -Juvenile 160/170 - TLT 200 - ARPA 220 - Justice Court 255 - Sheriffs Office 270 - OHP & Capital Reserves 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 675 - Health Benefits 705 - 911 999 - Other 33.3% Year Complete Fiscal Year 2025 Fiscal Year 2026 Budget Actuals % Budget Actuals Projection % € 14,892,974 23,249,642 156% ' 20,120,267 20,203,147 25,595,085 127% 977,419 2,127,478 218% 1,040,024 2,523,332 2,573,831 247% 1,163,809 1,500,000 129% 1 1,500,000 4,792,919 1,500,000 100% - - - 356,043 - 23,624 - 0% 22,177 57,144 79,968 361% 16,386,036 22,631,133 138% 20,188,960 14,689,447 24,601,445 122% 's 27,993,362 38,958,838 139% 36,284,703 39,441,019 39,365,137 108% 8,014,338 10,724,410 134% 7,529,160 945,414 7,882,485 105% 38,691 887,535 999% 900,299 1,110,031 900,613 100% 3,206,945 5,731,344 179% ` 2,440,000 3,542,569 4,234,015 174% 905,760 2,143,438 237% 861,322 1,477,896 1,443,991 168% 11,340,452 17,787,235 157% 7,349,914 19,964,838 € 10,826,579 147% 1,921,897 4,412,870 230% 1,984,768 8,646,050 3,005,042 151% 126,731 577,955 456% ': 212,680 733,390 848,791 399% 66,317 324,216 489% s 58,462 506,188 155,298 266% 2,622,728 3,730,714 142% 2,914,946 3,863,563 3,067,160 105% 132,760 339,929 256% 66,882 373,476 228,223 341% 1,518,531 1,703,962 112% 1,639,600 1,801,138 1,815,262 111% € 5,931,013 7,435,437 125% 5,841,236 6,605,019 4,310,417 74% 7,895,427 12,105,614 153% 8,564,955 15,609,175 13,364,269 156% 11,850,746 15,149,495 128% € 10,813,185 12,526,317 13,838,906 128% 70,001,484 109,331,736 156% 70,692,730 104,418,021 72,080,612 102% TOTAL FUND BALANCE 187,011,044 280,852,980 150% 201,026,270 264,186,136 231,717,128 115% `,�V'(ES CoG Budget to Actuals Report 2< General Fund - Fund 001 ""�✓ FY26 YTD October 31, 2025 (unaudited) 33.3% 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 5,800,361 14% 42,057,000 102%I 861,000 A Property Taxes - Prior 328,000 448,776 137% 338,000 249,638 74% 338,000 100% Other General Revenues 4,059,656 4,683,508 115% 4,111,171 1,567,724 38% 4,500,100 109% 388,929 B Assessor 849,000 868,511 102% 821,000 11,619 1% 821,000 100% Clerk 1,426,160 1,583,352 111% 1,331,240 521,944 39% 1,331,240 100°% District Attorney 427,077 511,255 120% 206,832 154,932 75% I 206,832 100% Tax Office 146,200 152,257 104% 142,700 24,440 17% 142,700 100% Veterans 305,086 220,206 72% 194,448 50,362 26% I 201,448 104% 7,000. C Property Management 70,000 75,275 108% 97,000 33,417 34% 97,000 100% Non -Departmental 636,279 438,928 400,853 91% 554,544 126% 115,616 TOTAL RESOURCES 47,226,179 49,169,365 104% ' 48,888,319 8,815,290 18% 50,260,864 103% 1,372,545_ REQUIREMENTS Budget Actuals % Budget Actuals °% Projection °% $ Variance PVAB 96,193 91,103 95% 100,980 33,706 33% I 100,336 99% I 644 D Assessor 6,709,361 5,883,228 88% 6,898,967 2,011,286 29% 6,379,065 92% ? 519,902_ E Clerk 2,719,443 2,407,704 89% 2,416,514 553,640 23% 2,149,232 89% `: 267,282 F District Attorney 13,369,290 12,488,557 93% 14,143,428 3,929,941 28°% I 13,064,325 92% 1,079 103. G Medical Examiner 466,854 396,143 85% 465,653 73,230 16% ` 465,653 100% Tax Office 1,065,042 1,024,623 96% 1,054,084 375,989 36% 1,023,241 97% I 30,843 H Veterans 1,068,340 985,944 92% 1,012,065 299,140 30% 988,126 98% 23,939 1 Property Management 596,494 576,461 97% 640,822 195,768 31% 639,904 100% _ 918 J Non -Departmental 7,367,108 4,031,528 55°% 6,040,854 949,791 16% I 6,040,854 100% TOTAL REQUIREMENTS 33,458,125 27,885,291 83% 32,773,367 8,422,490 26°% 30,850,736 94% i 1,922,631` 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) (19,003,472) 96% (17,126,185) (3,439,295) 20% (17,126,185) 100% TOTAL TRANSFERS (14,367,610) (13,526,961) 94% (17,064,685) (3,439,295) 20% (17,064,685) 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 15,492,530 15,492,530 100% 21,070,000 23,249,642 110% 23,249,642 110% 2,179,642 Resources over Requirements 13,768,054 21,284,074 16,114,952 392,800 19,410,128 3,295,176 Net Transfers - In (Out) (14,367,610) (13,526,961) (17,064,685) (3,439,295) (17,064,685) TOTAL FUND BALANCE $ 14,892,974 $ 23,249,642 156% : $ 20,120,267 $ 20,203,147 100% i $ 25,595,085 127% $5,474,818 K A Current Year taxes received primarily in November, February, and May; actual FY 2026 TAV is 4.90% over FY 2025 vs. 4.58% budgeted. Additionally, the County is expecting higher than usual penalties from late filings. B PILT funds received were $600K more than budget of $500K; interest earnings projected to be higher than budget. C Oregon Dept. of Veteran's Affairs grant reimbursed quarterly. D Projected Personnel savings estimated at 0.8% based on YTD actual vacancy rate. E Projected Personnel savings estimated at 9.3% based on YTD actual vacancy rate. F Projected Personnel savings estimated at 16.3°% based on YTD actual vacancy rate. G Projected Personnel savings estimated at 8.6% based on YTD actual vacancy rate. H Projected Personnel savings estimated at 4.2% based on YTD actual vacancy rate. I Projected Personnel savings estimated at 3.1°% based on YTD actual vacancy rate. j Projected Personnel savings estimated at 0.2% based on YTD actual vacancy rate. K Out of the total ending fund balance, $13,594,731 are required contingency balances, $663,000 are restricted Opioid Settlement Funds, $616,610 are recategorized ARPA funds that haven't been allocated and $500K is Emergency Reserves. 'TES C- Budget to Actuals Report 0 Juvenile - Fund 030 FY26 YTD October 31, 2025 (unaudited) 33.3% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance OYA Basic & Diversion 477,421 503,583 105% 480,000 123,627 26% 480,000 100% ODE Juvenile Crime Prev 112,772 130,796 116% = 112,772 0% 112,772 100% - Leases 97,500 97,594 100% - 101,000 33,832 33% 101,000 100% - Inmate/Prisoner Housing 65,000 100,080 154% 75,000 16,920 23 % 75,000 100% Gen Fund-Opioid Settlement 74,000 0% 74,000 100% - Interest on Investments 49,000 87,043 178% s 57,000 36,290 64% 87,400 153% 30,400. Expungements 40,000 68,236 171% 40,000 9,379 23% 40,000 100% DOC Unif Crime Fee/HB2712 52,000 53,359 103% 35,000 0% 35,000 100% Miscellaneous 6,811 26,728 392% 26,000 142,239 547% 350,000 999% 324,000. A OJD Court Fac/Sec SB 1065 12,000 17,801 148% 12,000 4,732 39% 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 1,091,010 118% 1,012,772 367,780 36% 1,368,172 135% 355,400- REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 7,497,894 6,686,218 89% 7,952,601 2,181,705 27% 7,201,672 91% 750,929C Materials and Services 1,863,952 1,690,256 91% 2,052,764 567,760 28% 2,052,764 100% . Capital Outlay 20,000 19,819 99% TOTAL REQUIREMENTS 9,381,846 8,396,293 89% S 10,005,365 2,749,465 27% 3 9,254,436 92% 750,929s TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In- General Funds 8,143,712 8,143,712 100% 8,409,500 2,803,167 33% 8,409,500 100% - Transfers Out (1,324) (441) 33% (1,324) 100% Transfers Out-Veh Reserve (75,559) (75,559) 100% (75,559) (25,186) 33% (75,559) 100% TOTAL TRANSFERS 8,068,153 8,068,153 100% 8,332,617 2,777,539 33% 8,332,617 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 1,364,608 1,364,608 100% 1,700,000 2,127,478 125% 2,127,478 125% - 427,478 Resources over Requirements (8,455,342) (7,305,284) (8,992,593) (2,381,685) (7,886,264) 1,106,329 Net Transfers - In (Out) 8,068,153 8,068,153 8,332,617 2,777,539 f 8,332,617 TOTAL FUND BALANCE $977,419 $2,127,478 218% $1,040,024 $2,523,332 243% $2,573,831 247% $1,533,807. A Deferred revenue from FY25 for COHC grant and OHA funding for FFT Treatment. 8 Work crew contract for cleanup services. C Projected Personnel savings estimated at 9.8% based on YTD actual vacancy rate. Budget to Actuals Report ,A'TES Co C.TLT - Fund 160/170 FY26 YTD October 31, 2025 (unaudited) 33.3% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Lodging Taxes 12,332,800 12,538,517 102% 12,340,000 7,426,491 60% 12,940,000 105% 600,000 A Interest on Investments 68,000 98,403 145% 108,000 46,866 43% 108,000 100% Miscellaneous 1,460 1,000 153 15% 1,000 100% Certificate of Authority Revenue 59,550 400,000 400,000. B TOTAL RESOURCES 12,400,800 12,638,380 102% 12,449,000 7,533,060 61% 13,449,000 108% - 1,000,000_ REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance VC0 3,376,105 3,355,769 99% 3,305,854 1,729,653 52% 3,470,854 105% (165,000)C Administrative 287,388 280,559 98% 325,976 97,005 30% 325,976 100% Interfund Charges 186,611 186,611 100% . 113,168 37,723 33% 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 5,862,939 99% s 3,787,748 1,906,500 50% 3,952,748 104% (165,000) 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) (6,667) 33% (20,000) 100% - Transfer Out - Annual Fair (75,000) (75,000) 100% (75,000) (25,000) 33% (75,000) 100% Transfer Out - Health (276,572) (276,572) 100% (376,572) (125,524) 33% (376,572) 100% Transfer Out - Justice Court (380,521) (323,301) 85% (400,521) (133,507) 33% (400,521) 100% Transfer Out - F&E Reserve (465,396) (459,544) 99% (448,946) (149,649) 33% (471,446) 105% (22,500)- D Transfer Out - F&E (1,011,000) (1,003,013) 99% (978,285) (326,095) 33% (1,030,785) 105% (52,500)- Transfer Out - General County (921,670) (929,033) 101% (1,049,811) (349,937) 33% (1,966,891) 187% - (917,080) Reserve Transfer Out - Courthouse Debt (1,501,000) (1,501,000) 100% (1,503,250) 0% (1,503,250) 100% Service Transfer Out - Sheriff (3,751,787) (3,751,787) 100% (3,651,787) (1,217,262) 33% (3,651,787) 100% TOTAL TRANSFERS (8,502,946) (8,4399250) 99% (8,504,172) (2,333,641) 27% (9,496,252) 112% - (992,080)_ FUND BALANCE Budget Actuals % Budget Actuals Beginning Fund Balance 3,163,809 3,163,809 100% 1,342,920 1,500,000 Resources over Requirements 6,502,946 6,775,441 8,661,252 5,626,559 Net Transfers - In (Out) (8,502,946) (8,439,250) (8,504,172) (2,333,641) TOTAL FUND BALANCE $1,163,809 $1,500,000 129% $1,500,000 $ 4,792,919 A Lodging Tax revenue up 4.9% from FY25, up 6.6% compared to FY26 budget. B Estimated Certificate of Authority Fee revenue. C Payments to VCO based on a percent of TLT collections. D The balance of the 1 % F&E TLT is transferred to F&E reserves. E Remaining funds will be reserved in the TLT fund to cover one year's worth of debt service of $1.5 million. Projection % $ Variance 1,500,000 112% 157,080. 9,496,252 835,000 (9,496,252) (992,080). $1,500,000 100% $-- E ES .0 Budget to Actuals Report ARPA - Fund 200 FY26 YTD October 31, 2025 (unaudited) RESOURCES State & Local Coronavirus Fiscal Recovery Funds Interest on Investments Local Assistance & Tribal Consistency TOTAL RESOURCES REQUIREMENTS Infrastructure Services to Disproportionately Impacted Communities Administrative Public Health Negative Economic Impacts TOTAL REQUIREMENTS TRANSFERS Transfers Out -Campus Improvement Transfers Out - General Fund TOTAL TRANSFERS FUND BALANCE Beginning Fund Balance Resources over Requirements Net Transfers - In (Out) TOTAL FUND BALANCE 33.3% Year Complete Fiscal Year 2025 1 Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % $ Variance 4,921,150 4,917,051 100% 984,959 519,683 53% 183,392 183,392 100% 4,622,145 4,622,145 100% 9,726,687 9,722,588 100% 984,959 519,683 53% Budget Actuals % Budget Actuals % Projection % $ Variance (149,988) 625,719 7,725 1 % 727,947 839,230 115% 359,240 155,915 43% 46,860 92,716 198% 212,733 201,482 95% 987,540 983,441 100% 984,959 163,639 17% Budget Actuals % Budget Actuals % Projection % $ Variance (4,756,307) (4,756,307) 100% (4,281,782) (4,281,782) 100% (9,038,089) (9,038,089) 100% Budget Actuals % Budget Actuals % Projection % $ Variance 298,942 298,942 100% 8,739,147 8,739,147 356,043 (9,038,089) (9,038,089) $356,043 999% STES ,Budget to Actuals Report (;P� oe, Justice Court - Fund 223 FY26 YTD October 31, 2025 (un5udited) 33.3% Year Complete Fiscal Year 2025 1 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Court Fines & Fees 504,200 523,360 104% 534,597 187,288 35% 534,597 100% Other 7,300 3,535 48% 7,300 100% Interest on Investments 2,000 2,380 119% 700 734 105% 1,800 257% 1,100- TOTAL RESOURCES 506,200 525,739 104% - 542,597 191557 , 35% 543,697 100% 1,100- REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 641,713 632,704 99% 680,892 189,508 28% 624,201 92% 56,691 A Materials and Services 221,384 216,336 98% 230,945 75,377 33% 230,945 100% TOTAL REQUIREMENTS 863,097 849,040 98% 911,837 264,885 29% 855,146 94% i 56,691- TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In - TRT 380,521 323,301 85% 400,521 133,507 33% 400,521 100% - Transfers Out (9,104) (3,035) 33% (9,104) 100% TOTAL TRANSFERS 380,521 323,301 85% 391,417 130,472 33% 391,417 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 0% Resources over Requirements (356,897) (323,301) (369,240) (73,328) (311,449) 57,791, Net Transfers - In (Out) 380,521 323,301 391,417 130,472 391,417 TOTAL FUND BALANCE $23,624 0% $22,177 $57,144 258% $79,968 361% $57,791 A Projected Personnel savings estimated at 7.7% based on YTD actual vacancy rate. �(EsF Budget to Actuals Reporta�a aSheriff's Office - Fund 255 FY26 YTD October 31, 2025 (unaudited) 33 3% RESOURCES LED #1 Property Tax Current LED #2 Property Tax Current Sheriff's Office Revenues LED #1 Interest LED #1 Property Tax Prior LED #2 Interest LED #2 Property Tax Prior LED #1 Foreclosed Properties LED #2 Foreclosed Properties TOTAL RESOURCES REQUIREMENTS Digital Forensics Concealed Handgun Licenses Rickard Ranch Sheriffs Services Civil/Special Units Automotive/Communications Detective Patrol Records Adult Jail Court Security Emergency Services Special Services Training Other Law Enforcement Non - Departmental TOTAL REQUIREMENTS TRANSFERS Transfer In - TRT Transfer In - Video Lottery Transfers Out Transfers Out - Debt Service TOTALTRANSFERS FUND BALANCE Beginning Fund Balance Resources over Requirements Net Transfers - In (Out) Year Complete I Fiscal Year 2025 i Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % $ Variance 40,066,974 39,841,015 99% € 41,530,000 5,751,404 14% _ 41,687,000 100% € 157,000. A 15,958,353 15,923,358 100% 16,573,000 2,289,252 14% 16,592,000 100% 19,000 i A 7,034,935 8,294,428 118% 7,924,539 1,986,808 25% 7,955,539 100% 31,000` 400,000 745,621 186% 504,000 147,282 29% s 504,000 100% 300,000 413,618 138% 310,000 161,810 52% 310,000 100% 150,000 296,571 198% 239,000 54,843 23% 239,000 100% 120,000 169,749 141% i 125,000 65,780 53% _1 125,000 100% 767 306 64,030,262 65,685,433 103% 67,205,539 10,457,178 16% _ 67,412,539 100% 207,000 Budget Actuals % Budget Actuals % 1,419,216 1,441,638 102% 592,803 511,534 86% 610,205 404,885 66% 5,230,244 5,518,536 106% 1,281,834 1,164,741 91 °% 4,152,483 3,833,856 92% 4,710,801 4,009,608 85% 15,307,105 14,861,899 97% 875,606 855,082 98% 25,112,557 23,173,027 92% 649,844 549,212 85% 888,223 697,226 78% 3,055,000 2,733,323 89% 1,765,299 1,124,946 64% 959,055 675,545 70% - 500,875 999% 66,610,275 62,055,934 93% Budget Actuals % 1,518,547 510,794 34% 681,414 214,937 32% 489,653 146,285 30% 5,483,124 1,897,621 35% 1,359,767 258,256 19% 3,775,328 918,565 24% 5,097,713 1,197,020 23% 14,967,896 4,954,810 33% 1,056,150 279,210 26% 27,212,459 7,722,996 28% 670,951 204,267 30% 863,808 267,639 31% 2,895,912 636,616 22% 1,505,100 259,478 17% 858,666 143,172 17% 400,000 - 0% 68,836,488 19,611,667 28% Budget Actuals % 3,751,787 3,751,787 100% 3,651,787 1,217,262 33% 2,500 0% (94,100) (59,668) 63% € (74,878) (4,459) 6% (258,500) (257,347) 100% (259,500) 0% 3,399,187 3,434,772 101% [ 3,319,909 1,212,803 37% Budget Actuals % 15,566,862 15,566,861 100% (2,580,013) 3,629,499 3,399,187 3,434,772 Projection % $ Variance 1,537,958 101% (19,411) B 679,547 100% 1,8677 B 525,468 107% (35,815)j B 5,948,291 108% (465,167)' B 950,022 70% 409,745B 3,656,600 97% 118,728 B 4,082,354 80% 1,015,3597 B 17,418,525 116% t (2,450,629)_ B 959,213 91% 96,937- B 27,092,237 100% 120,222� B 675,458 101% (4,507) B 908,159 105% (44,351) B 2,324,129 80% 571,783_ B 997,929 66% 507,171 B 606,246 71 % 252,420 B 400,000 100% 68,762,136 100% 74,352_ Projection % $ Variance 3,651,787 100% 2,500 100% (74,878) 100% (259,500) 100% 3,319,909 100% Actuals % Projection % $ Variance 18,500,000 22,631,133 122% (1,630,949) (9,154,489) 3,319,909 1,212,803 22,631,133 122% 4,131, (1,349,597) 281, 3,319,909 TOTAL FUND BALANCE $ 16,386,036 $ 22,631,133 138% - $ 20,188,960 $ 14,689,447 73% i $ 24,601,445 122% $4,41 A Current Year taxes received primarily in November, February, and May; actual FY 2026 TAV is 4.90% over FY 2025 vs. 4.58% budgeted. B Reflects projected personnel savings and potential wage equity impacts. ,A'TES CO Budget to Actuals Report OHP & Capital Reserves - Fund 270 FY26 YTD October 31, 2025 (unaudited) 33.3% Year Complete Fiscal Year 2025 1 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance CCBHC Grant 4,750,100 12,095,717 255% 10,922,200 0% 10,922,200 100% Interest on Investments 576,000 1,029,885 179% 907,000 482,181 53% 1,191,900 131% 284,900: OHP Capitation 690,000 776,151 112% 343,702 343,702< TOTAL RESOURCES 6,016,100 13,901,753 231% 11,829,200 482,181 4% 12,457,802 105% 628,602. REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Expenditures 0% TOTAL REQUIREMENTS 0% TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In 32,000 32,000 100% Transfers Out (4,266,163) (1,186,341) 28% (11,130,299) 0% (12,051,503) 108% (921,204). A TOTAL TRANSFERS (4,234,163) (1,154,341) 27% (11,130,299) 0% (12,051,503) 108% (921,204) FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 26,211,425 26,211,425 100% 35,585,802 38,958,838 109% 38,958,838 109% 3,373,036. Resources over Requirements 6,016,100 13,901,753 11,829,200 482,181 12,457,802 628,602. Net Transfers - In (Out) (4,234,163) (1,154,341) (11,130,299) (12,051,503) (921,204) TOTAL FUND BALANCE $ 27,993,362 $ 38,958,838 139% $ 36,284,703 $ 39,441,019 109% $ 39,365,137 108% $3,080,434 A Includes estimated costs for additional space in the Bend area. Purchase and remodel options will be forthcoming for Board consideration. �y1ES � Budget to Actuals Report q`� o�$� Health Services N Fund 274 �41f FY26 YTD October 31, 2025 (unaudited) 33.3% Year Complete RESOURCES State Grant OHP Capitation OHP Fee for Service State Miscellaneous Local Grants Environmental Health Fees Medicaid Interfund Contract- Gen Fund State - Medicaid/Medicare Other Interest on Investments Patient Fees State - Medicare Vital Records Liquor Revenue Federal Grants State Shared- Family Planning TOTAL RESOURCES REQUIREMENTS Administration Allocation Personnel Services Materials and Services Capital Outlay TOTAL REQUIREMENTS TRANSFERS Transfers In- OHP Mental Health Transfers In- General Fund Transfers In - TRT Transfers In - Video Lottery Transfers In- Sheriffs Office Transfers In- Acute Care Service Transfers Out TOTAL TRANSFERS FUND BALANCE Beginning Fund Balance Resources over Requirements Net Transfers - In (Out) TOTAL FUND BALANCE 28,477,273 22,424,512 79% _ 26,868,127 3,737,584 14% 26,264,523 98% (603,604)_ 17,529,405 17,070,198 97% _ 17,407,429 5,862,161 34% 17,411,818 100% 4,389` 4,788,744 6,647,545 139% 5,680,220 1,304,262 23% 5,589,090 98% s (91,130)_ 7,330,050 10,099,940 138% 4,912,787 958,020 20% 4,660,524 95% (252,263) 2,763,131 2,662,346 96% 2,053,887 27,225 1% 1,504,149 73% (549,738)` 1,637,892 1,727,069 105% _ 1,746,506 174,689 10% 1,746,506 100% 627,276 1,417,080 226% _ 1,168,850 415,075 36% 1,475,023 126% 306,173 169,000 171,101 101% 1,094,969 42,333 4% € 1,094,969 100% 1,587,117 1,119,629 71% _ 981,950 264,527 27% 801,486 82% (180,464). 1,293,235 837,210 65% '. 847,130 30,249 4% 1,166,276 138% ' 319,146 317,000 717,053 226% _ 752,000 196,702 26% 547,700 73% (204,300)_ 761,626 847,673 111% 740,630 211,783 29% 669,070 90% (71,560) 195,057 437,817 224% 380,938 124,825 33% ? 380,687 100% (251)1 318,000 363,086 114% ? 325,000 100,583 31% t 325,000 100% 177,574 157,079 88% [ 177,799 27,736 16% 177,799 100% 987,369 369,515 37% _ 72,532 1,500 2% - 53,481 74% (19,051)_ 75,000 29,140 39% - 69,034,749 67,097,990 97% 65,210,754 13,479,253 21% _ 63,868,101 98% (1,342,653)_ Budget Actuals % Budget Actuals % Projection % $ Variance 0% 58,905,375 56,722,488 96% 64,152,894 18,328,268 29% 62,267,153 97% 1,885,741 23,310,927 19,088,068 82% 15,909,360 4,980,533 31% 16,750,292 105% (840,932)- 1,932,000 675,448 35% 5,176,842 52,172 1% 6,427,014 124% (1,250,172)- 84,148,302 76,486,004 91% 85,239,096 23,360,973 27% 85,444,459 100% ' (205,363) Budget Actuals % Budget Actuals % Projection % $ Variance 4,266,163 1,186,341 28% 11,130,299 0% 12,051,503 108% 921,204_ 7,218,715 6,914,116 96% 6,808,300 0% 6,808,300 100% 276,572 276,572 100% 376,572 125,524 33% s 376,572 100% 250,000 250,000 100% _ 108,770 108,770 100% _ 108,770 100% 30,000 30,000 100% - 626,000 621,684 99% - - - (1,996,086) (1,622,815) 81% (610,712) (131,571) 22% _ (610,712) 100% 10,671,364 7,655,897 72% 17,813,229 102,723 1% € = 18,734,433 105% 921,204 Budget Actuals % Budget Actuals % Projection % $ Variance 12,456,527 12,456,527 100% 9,744,273 10,724,410 110% 10,724,410 110% 980,137_ (15,113,553) (9,388,014) (20,028,342) (9,881,720) (21,576,358) (1,548,016) 10,671,364 7,655,897 17,813,229 102,723 18,734,433 921,204- $ 8,014,338 $ 10,724,410 134% _ $ 7,529,160 $ 945,414 13% _ $ 7,882,485 105% $353,325` Budget to Actuals Report `�V'(ES COG a Health Services - Admin - Puna 274 "�.�,/' FY26 YTD October 31, 2025 (unaudited) 33.3 o Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Interest on Investments 317,000 717,053 226% _ 752,000 196,702 26% _ 547,700 73% _ (204,300)_ State Miscellaneous 350,000 0% i _ 350,000 100% Vital Records 325,000 100,583 31% '= 325,000 100% Other 511,588 320,554 63% _ 256,035 10,051 4% = 248,346 97% € (7,689)_ 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 1,632,350 114% € 1,695,415 307,336 18% _ 1,483,426 87% (211,989)_ REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 7,890,669 7,654,588 97% 9,660,203 2,801,067 29% _ 9,607,269 99% _ 52,934 A Materials and Services 8,988,940 8,825,581 98% 9,893,148 3,202,679 32% I 9,885,838 100% _ 7,310 Capital Outlay 8,651 999% Administration Allocation (15,263,182) (15,263,182) 100% (17,606,513) (4,374,864) 25% ! (17,606,513) 100% TOTAL REQUIREMENTS 1,616,427 1,225,638 76% 1,946,838 1,628,881 84% € 1,886,594 97% 60,244_ 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) (131,571) 33% _ (394,712) 100% TOTAL TRANSFERS (377,446) (377,446) 100% (219,712) (131,571) 60% " (219,712) 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 3,470,762 3,470,762 100% ' 3,375,000 3,500,029 104% _ 3,500,029 104% 125,0291 Resources over Requirements (180,876) 406,713 (251,423) (1,321,545) (403,168) (151,745) Net Transfers - In (Out) (377,446) (377,446) (219,712) (131,571) (219,712) TOTAL FUND BALANCE $ 2,912,441 $ 3,500,029 120% $ 2,903,865 $ 2,046,914 70% � $ 2,877,149 99% _ ($26,716) A Personnel projections assume 5% vacancy and pay equity estimates. Budget to Actuals Report �y`�VTESC.0 Health Services - Behavioral Health - Fund 274 q FY26 YTD October 31, 2025 (unaudited) o 33.3 /o Year Complete Fi3cal Year 2025 Filial Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance State Grant 21,305,001 14,799,346 69% 20,697,708 2,643,711 13% _ 20,603,405 100% _ (94,303)_ A OHP Capitation 16,694,731 16,251,505 97% 17,016,429 5,763,450 34% - 17,016,429 100% OHP Fee for Service 4,764,259 6,613,411 139% 5,645,320 1,284,956 23% I 5,529,968 98% I (115,352)_ State Miscellaneous = 6,861,414 9,161,437 134% 3,624,187 937,618 26% € _ 3,736,573 103% 112,386_ Local Grants 2,427,949 2,166,426 89% 1,477,702 - 0% _ 918,654 62% (559,048)_ B Medicaid 627,276 1,417,080 226% 1,168,850 415,075 36% 1,475,023 126% 306,173 Interfund Contract- Gen Fund 127,000 171,101 135% 830,239 42,333 5% _ 830,239 100% Patient Fees 575,975 728,616 127% 661,110 186,063 28% _ 589,187 89% (71,923) State - Medicare 195,057 437,817 224% 380,938 124,825 33% _ _ 380,687 100% ? (251)_ Liquor Revenue 177,574 157,079 88% ': 177,799 27,736 16% 177,799 100% Other 6,241 44,050 706% 10 4,695 999% ? 4,705 999% 4,695 Federal Grants 824,623 197,998 24% TOTAL RESOURCES 54,587,100 52,145,865 96% 51,680,292 11,430,461 22% _ 51,262,669 99% _ (417,623) REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Administration Allocation 11,474,916 11,474,916 100% 13,817,629 3,454,407 25% 13,817,629 100% Personnel Services 37,998,825 36,558,069 96% 41,950,930 12,095,373 29% 41,119,383 98% 831,547.0 Materials and Services 11,393,406 7,617,493 67% 4,221,104 1,407,855 33% _ 5,206,204 123% _ (985,100) D Capital Outlay 1,932,000 666,797 35% _ 5,176,842 52,172 1% _ � 6,427,014 124% - (1,250,172). TOTAL REQUIREMENTS 62,799,147 56,317,275 90% s 65,166,505 17,009,806 26% [ 66,570,230 102% (1,403,725)_ TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In- OHP Mental Health _ 3,962,859 987,408 25% 10,821,962 0% _ _ 11,770,787 109% 948,825_ E Transfers In -General Fund 2,088,273 1,783,674 85% 1,396,236 0% 1,396,236 100% Transfers In- Sheriffs Office 30,000 30,000 100% Transfers In -Acute Care Service 626,000 621,684 99% Transfers Out (445,000) (80,309) 18% _ (216,000) 0% (216,000) 100% TOTAL TRANSFERS 6,262,132 3,342,457 53% € 12,002,198 0% 12,951,023 108% _ 948,825_ FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 4,946,976 4,946,976 100% 3,554,722 4,118,022 116% 4,118,022 116% _ 563,300 Resources over Requirements (8,212,047) (4,171,410) (13,486,213) (5,579,345) (15,307,561) W (1,821,348) Net Transfers - In (Out) 6,262,132 3,342,457 12,002,198 12,951,023 948,825_ TOTAL FUND BALANCE $ 2,997,062 $ 4,118,022 137% _ $ 2,070,707 ($ 1,461,323) -71% _ $ 1,761,484 85% _ ($309,223)_ A DCHS is working with OHA to determine amounts of FY25 State Grant carryover & FY26 base awards. B CHOICE FY26 originally budgeted in Grants - Private, transitioned to OHA BH Main Agreement SE 06 via State Grant Funds. C Personnel projection assumes an average of 7% vacancy and pay equity estimates. D Due to consistent personnel vacancy within crisis services, projected increased costs for Temp -Help labor. Internal budget adjustment forthcoming moving budgeted personnel expenses to materials & services. E Includes estimated costs for additional space in the Bend area. Purchase and remodel options will be forthcoming for Board consideration. `,ATES Budget to Actuals Report Health Services - Public Health - Fund 274 FY26 YTD October 31 2025 (unaudited) RESOURCES State Grant Environmental Health Fees State - Medicaid/Medicare State Miscellaneous Other Local Grants OHP Capitation Interfund Contract- Gen Fund Patient Fees Federal Grants OHP Fee for Service State Shared- Family Planning Vital Records TOTAL RESOURCES REQUIREMENTS Administration Allocation Personnel Services Materials and Services TOTAL REQUIREMENTS TRANSFERS Transfers In- General Fund Transfers In - TRT Transfers In- OHP Mental Health Transfers In - Video Lottery Transfers Out TOTAL TRANSFERS FUND BALANCE Beginning Fund Balance Resources over Requirements Net Transfers - In (Out) TOTAL FUND BALANCE 33.3 /o Year Complete Fiscal Year 2025 Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % $ Variance 7,039,983 7,492,075 106% 6,158,039 1,093,873 18% _ 5,648,738 92% _ (509,301) A 1,637,892 1,727,069 105% 1,746,506 174,689 10% = 1,746,506 100% 1,587,117 1,119,629 71% 981,950 264,527 27% 801,486 82% (180,464) 468,636 938,503 200% 938,600 20,402 2% _ 573,951 61% [ (364,649) 775,406 472,606 61% 591,085 15,503 3% _ 913,225 154% 322,140_ B 335,182 495,920 148% 576,185 27,225 5% 585,495 102% 9,310 C 360,000 357,039 99% 391,000 98,711 25% _ 395,389 101% ' 4,389 42,000 0% 264,730 - 0% 264,730 100% 185,651 119,057 64% 79,520 25,720 32% 79,883 100% _ 363 162,746 171,517 105% 72,532 1,500 2% _ = 53,481 74% (19,051)' 24,485 34,134 139% 34,900 19,307 55% 59,122 169% _ 24,222 75,000 29,140 39% - - 318,000 363,086 114% - - 13,012,098 13,319,775 102% = 11,835,047 1,741,456 15% 11,122,006 94% (713,041) Budget Actuals % Budget Actuals % Projection % $ Variance 3,788,266 3,788,266 100% s 3,788,884 920,457 24% 3,788,884 100% 13,015,881 12,509,831 96% 12,541,761 3,431,829 27% 11,540,501 92% 1,001,260 D 2,928,582 2,644,994 90% 1,795,108 370,000 21% _ 1,658,250 92% 136,858 19,732,729 18,943,092 96% 18,125,753 4,722,286 26% _ 16,987,635 94% _ 1,138,118 Budget Actuals % Budget Actuals % Projection % $ Variance 5,130,442 5,130,442 100% 5,237,064 0% 5,237,064 100% 276,572 276,572 100% _ 376,572 125,524 33% i 376,572 100% 303,304 198,933 66% 308,337 0% 280,716 91% (27,621) 250,000 250,000 100% = 108,770 108,770 100% _ 108,770 100% (1,173,640) (1,165,061) 99% - 4,786,678 4,690,886 98% 6,030,743 234,294 4% 6,003,122 100% € (27,621)_ Budget Actuals % Budget Actuals % Projection % $ Variance 4,038,789 4,038,789 100% _ 2,814,551 3,106,359 110% _ 3,106,359 110% € 291,808 (6,720,631) (5,623,316) (6,290,706) (2,980,830) (5,865,629) 425,077- 4,786,678 4,690,886 6,030,743 234,294 6,003,122 (27,621) $ 2,104,836 $ 3,106,359 148% $ 2,554,588 $ 359,823 14% _ $ 3,243,852 127% $689,264€ 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 Personnel projection assumes an average of 4% vacancy and pay equity estimates. ,A'T ES �0 & Budget to Actuals Report Community Development - Fund 295 E711/1)&, \/-rn ('1­4 " I) I 00 09 A;� A RESOURCES Admin - Operations Code Compliance Building Safety Electrical Onsite Wastewater Current Planning Long Range Planning TOTAL RESOURCES REQUIREMENTS Admin - Operations Code Compliance Building Safety Electrical Onsite Wastewater Current Planning Long Range Planning TOTAL REQUIREMENTS TRANSFERS Transfers In-CDD Building Reserve Transfers In - CDD Electrical Reserve Transfers In - CDD Operating Fund Transfers in - General Fund Transfers In - TRT Transfers Out - CDD Reserve Transfers Out TOTAL TRANSFERS FUND BALANCE kunau e 1 33.3% Year Complete Fiscal Year 2025 1 Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % $ Variance 144,238 139,218 97% 144,500 53,965 37% 154,500 107% 10,000 A 1,003,933 1,148,109 114% 1,085,878 368,638 34% 1,085,878 100% 3,414,568 3,293,374 96% 3,243,170 1,207,368 37% 3,295,170 102% 52,000 A 918,502 882,298 96% 1,039,420 392,488 38% 1,041,420 100% 2,000� A 1,028,065 972,267 95% 1,144,292 385,487 34% 1,194,292 104% 50,000, A 1,916,960 2,290,585 119% 2,205,985 809,064 37% 2,340,985 106% 135,000. A 974,972 1,177,134 121% 1,059,924 332,421 31% 1,059,924 100% 9,401,238 9,902,984 105% 9,923,169 3,549,431 36% 10,172,169 103% 249,000 Budget Actuals % Budget Actuals % Projection % $ Variance 3,552,093 3,478,840 98% 3,640,125 1,136,742 31% 3,672,444 101% (32,319) B 801,574 759,220 95% = 870,608 280,548 32% 843,824 97% 26,784, 2,133,076 1,994,118 93% 2,298,843 796,285 35% 2,675,379 116% (376,536)- C 612,818 626,628 102% 809,673 159,743 20% 517,290 64% 292,383. C 724,202 707,052 98% 841,118 255,189 30% = 844,318 100% (3,200) 1,410,470 1,289,259 91% t 1,556,999 448,756 29% 1,437,535 92% 119,464, D 757,012 786,973 104% 841,562 237,155 28% 1959,242 114% (117,680). D 9,991,245 9,642,090 97% 10,858,928 3,314,419 31% 10,950,032 101% - (91,104) Budget Actuals % Budget Actuals % Projection % $ Variance 622,630 550,874 88% 633,865 0% 222,200 220,025 99% 194,626 0% 131,502 0% 100,000 21,876 22% 100,000 100,000 100% (1,300,000) (1,018,500) 78% (37,550) (12,517) 33% (123,668) (125,725) 102% 790,941 (12,517) -2% Budget Actuals % Budget Actuals % Beginning Fund Balance 752,366 752,366 100% 1,045,117 887,535 85% Resources over Requirements (590,007) 260,895 (935,759) 235,012 Net Transfers - In (Out) (123,668) (125,725) 790,941 (12,517) TOTAL FUND BALANCE $38,691 $887,535 999% $900,299 $1,110,031 123% 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 includes 1.0 FTE Principal Planner transferred from Current Planning to Long Range Planning. Projection % $ Variance 887,535 85% a (157,582) (777,863) 157,896 790,941 $ 900,613 100% $314- ,��'TES �o Budget to Actuals Report Road - Fund 325 FY26 YTD October 31, 2025 (unaudited) 33.3% 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 7,487,152 34% 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% 1,642,616 239,153 15% I = 1,642,616 100% Sale of Equip & Material 486,300 605,063 124% 431,000 36,908 9% 431,000 100% Forest Receipts 426,750 0% 426,750 100% Interest on Investments 158,000 301,549 191% s 299,000 124,367 42% 312,200 104% 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 21,280 34% = 63,164 100% Mineral Lease Royalties 50,000 179,852 360% 50,000 4,066 8% 50,000 100% Federal Reimbursements 137,000 94,531 69% 21,000 0% i 21,000 100% Assessment Payments (P&I) 5,000 2,571 51% 1,197 2,200 State Miscellaneous 10,210 10,635 IF Capital Projects - Revenue 121,966 TOTAL RESOURCES 27,585,291 28,539,189 103% 27,423,030 7,924,332 29% 27,449,065 100% REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $Variance Personnel Services 9,662,228 9,437,147 98% 10,434,868 3,019,371 29% = 9,974,832 96% 460,036. A Materials and Services 9,992,969 8,647,549 87% 9,278,474 2,765,217 30% 9,281,281 100% (2,807). TOTAL REQUIREMENTS 19,655,197 18,084,696 92% 19,713,342 5,784,588 29% 19,256,113 98% 457,229 TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers Out (10,720,695) (10,720,695) 100% (9,690,281) (4,328,519) 45% (9,690,281) 100% TOTAL TRANSFERS (10,720,695) (10,720,695) 100% (9,690,281) (4,328,519) 45% (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 5,731,344 130% 5,731,344 130% 1,310,751- Resources over Requirements 7,930,094 10,454,493 7,709,688 2,139,744 8,192,952 483,264 Net Transfers - In (Out) (10,720,695) (10,720,695) (9,690,281) (4,328,519) (9,690,281) TOTAL FUND BALANCE $3,206,945 $ 5,731,344 179% $2,440,000 $3,542,569 145% $4,234,015 174% $1,794,015. A Projected Personnel savings estimated at 5.3% based on YTD actual vacancy rate. IP5 'TES C. 0 Budget to Actuals Report Adult P&P - Fund 355 FY26 YTD October 31, 2025 (unaudited) 33.3% 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% s (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% 350,545 130% 80,545B Interest on Investments 73,000 125,990 173% 101,000 34,564 34% 101,700 101% 700 Gen Fund-Opioid Settlement 50,000 25,883 52% 87,000 0% 87,000 100% Interfund- Sheriff 60,000 60,000 100% 60,000 20,000 33% 60,000 100% State Miscellaneous 19,709 0% 20,000 0% 20,000 100% Miscellaneous 500 18,306 999% 500 2,017 403% 5,300 999% 4,800, C Oregon BOPPPS 12,632 TOTAL RESOURCES 6,323,657 6,499,960 103% 6,888,500 1,357,950 20% 6,137,349 89% (751,151). REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 6,387,456 5,599,770 88% 6,363,227 1,762,502 28% 5,814,879 91% I 548,348. D Materials and Services 1,984,229 1,710,539 86% 1,947,149 455,389 23% 1,605,115 82% 342,034 E TOTAL REQUIREMENTS 8,371,685 7,310,310 87% 8,310,376 2,217,892 27% 7,419,994 89% = 890,382. TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In- General Funds 703,369 703,369 100% 673,300 224,433 33% 673,300 100% 1 Transfers Out (13,297) (4,432) 33% (13,297) 100% Transfer to Vehicle Maint (76,405) (76,405) 100% (76,805) (25,602) 33% (76,805) 100% TOTAL TRANSFERS 626,964 626,964 100% 583,198 194,399 33% 583,198 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 2,326,824 2,326,824 100% 1 ,700,000 2,143,438 126% 2,143,438 126% 443,438 Resources over Requirements (2,048,028) (810,350) (1,421,876) (859,941) (1,282,645) 139,231. Net Transfers - In (Out) 626,964 626,964 583,198 194,399 583,198 TOTAL FUND BALANCE $905,760 $2,143,438 237% $861,322 $1,477,896 172% $1,443,991 168% $582,669. 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 Projected Personnel savings estimated at 8.6% based on YTD actual vacancy rate. E Based on reduced funding from the state working on strategy to reduce materials and services. ,P)IES �0 & Budget to Actuals Report Road CIP - Fund 465 FY26 YTD October 31,2025 (unaudited) 33.3% Year Complete Fiscal Year 2025 1 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% 500,000 229,129 46% 608,500 122% 108,500. Miscellaneous TOTAL RESOURCES 1,357,339 1,499,037 110% 1,384,712 229,129 17% 1,493,212 108% 108,500. REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Materials and Services 134,492 134,492 100% 111,704 37,235 33% 111,704 100% Capital Outlay 16,189,012 8,268,355 51% 18,910,997 2,329,957 12% 17,942,945 95% 968,052. TOTAL REQUIREMENTS 16,323,504 8,402,847 51% 19,022,701 2,367,192 12% 18,054,649 95% 968,052. TRANSFERS Transfers In TOTAL TRANSFERS FUND BALANCE Beginning Fund Balance Resources over Requirements Net Transfers - In (Out) TOTAL FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance 10,631,333 9,015,761 85% I 9,600,781 4,315,667 45% 9,600,781 100% 10,631,333 9,015,761 85% 9,600,781 4,315,667 45% 9,600,781 100% Budget Actuals % Budget Actuals % 15,675,284 15,675,284 100% 15,387,122 17,787,235 116% (14,966,165) (6,903,810) (17,637,989) (2,138,063) 10,631,333 9,015,761 9,600,781 4,315,667 $ 11,340,452 $ 17,787,235 157% $7,349,914 $ 19,964,838 272% Projection % $ Variance 17,787,235 116% 2,400,113 (16,561,437) 1,076,552 9,600,781 $ 10,826,579 147% $3,476,665 Budget to Actuals Report I�oG2 `, Road CIP (Fund 465) - Capital Outlay Summary by Project 33.33% FY26 YTD October 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% I 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 7,051 18 % [ 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 Rile to Sisemore Rd 2,417,752 234,127 10 % ! 4,846,453 45,823 1 % 4,846,453 100 y Local Road Pavement Preservation - 500,000 0% i - 0% ': 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 7,158 2 % 350,000 100% - S Century Dr / Spring River Rd Roun 1,650,000 770,413 4,012,300 177,978 4% 1 4,012,300 100 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% 0% 350,000 Slurry Seal 2025 350,000 381,083 500,000 0% 0% 500,000 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 2,091,948 2,091,948 119% (331,948) 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%- 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 Seal2026 500,000 (500,000) Indian Ford Rd 740,000 740,000 100% Knott Rd/Baker Rd: US 97 Interchange 300,000 - 300,000 Guardrail Improvements 150,000 0% 0% 150,000 Sidewalk Ramp Improvements 100,000 0% 100,000 0%t 100,000 100%- TOTAL CAPITAL OUTLAY $16,189,012 $ 8,268,355 51% $ 18,910,997 2,329,957 12%' 17,942,945 95% $ 968,052 IESC Budget to Actuals Report V C'ANt,,Solid Waste -Fund 610 FY26 YTD October 31, 2025 (unaudited) 33.3% 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 4,022,960 35% _ 11,440,000 100% _ A Commercial Disp. Fee 4,450,000 4,430,805 100% 4,710,000 2,154,803 46% _ 4,710,000 100% ' A Private Disposal Fees 3,420,000 3,722,944 109% 4,070,000 1,577,193 39% _ _ 4,070,000 100% € A Franchise 5% Fees 635,000 772,676 122% ' 750,000 202,481 27% 750,000 100% _ B Yard Debris 440,000 499,699 114% _ 450,000 233,783 52% i 450,000 100% zc State Grants - - 250,000 - 0% = 250,000 100% Miscellaneous 170,000 193,390 114% _ 185,000 80,055 43% 1 1 185,000 100% Interest on Investments 62,000 225,339 363% _ 168,000 88,550 53% 204,100 121% _ 36,100 D Special Waste 645,000 150,613 23% 167,500 90,083 54% _ 167,500 100% Recyclables 7,000 16,984 243% 8,000 7,698 96% 15,000 188% _ 7,000 E Leases 1 1 100% 1 - 0% i 1 100% Local Grants 13,455 6,205 6,205 6,205- F Other Inter -fund Services 40,000 - TOTAL RESOURCES 19,769,001 20,286,179 103% 22,198,501 8,463,811 38% € = 22,247,806 100% _ 49,305 REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 5,739,145 5,263,056 92% € 6,742,398 1,994,657 30% i 6,742,398 100% Materials and Services 8,994,999 7,689,612 85% € 9,460,502 2,166,118 23% _ 9,460,502 100% Capital Outlay 282,000 90,226 32% 477,000 61,877 13% _ 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 15,347,950 89% 18,981,700 4,222,653 22% i 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) (7,978) 0% (4,673,934) 100% Equipment Reserve TOTAL TRANSFERS (4,564,141) (4,564,141) 100% € (4,673,934) (7,978) 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 4,412,870 128% 4,412,870 128% - 970,969 G Resources over Requirements 2,447,257 4,938,229 3,216,801 4,241,159 3,266,106 49,305 Net Transfers - In (Out) (4,564,141) (4,564,141) (4,673,934) (7,978) (4,673,934) TOTAL FUND BALANCE $ 1,921,897 $ 4,412,870 230% _ $ 1,984,768 $ 8,646,050 436% _ $ 3,005,042 151% j $1,020,274_ A Total disposal fee projections reflect management's best estimate of revenues to be collected. Disposal tons are typically higher in the summer with reductions in winter; fiscal YTD disposal tons are running --5% greater than last year-to-date. B Annual fees due April 15, 2026; received monthly installments from Republic. C Yard Debris revenue is seasonal with higher utilization in summer months. D Investment Income projected to come in higher than budget. E Recyclables revenue is positively impacted by larger than anticipated battery proceeds. F Local Grants include remaining funds for the Bend EventCycle Solutions grant. G Delayed FY25 siting efforts, equipment orders and other project costs positively impacted the Beginning Fund Balance. iVTES.0G Budget to Actuals Report J Fair & Expo - Fund 615 FY26 YTD October 31, 2025 (unaudited) 33.3% Year Complete M;­l V­ .3n.3r m­i v.., 9n9r I RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Events Revenue 1,390,000 1,336,756 96% 2,150,000 392,022 18% 1,023,000 48% (1,127,000). A Food & Beverage 1,535,000 1,480,399 96% 1,222,500 491,573 40% 1,264,000 103% 41,500. Rights & Signage 110,000 83,900 76% 135,000 43,000 32% 1 1 134,000 99% (1,000) Other Inter -fund Services 60,000 20,000 33% 60,000 100% Horse Stall Rental 67,500 104,350 155% 47,500 35,720 75% s 91,000 192% 43,5001 Camping Fee 37,500 42,171 112% 37,500 15,196 41% 46,000 123% 8,500 Miscellaneous 5,000 23,714 474% 19,000 2,608 14% 16,000 84% (3,000). Interest on Investments 16,000 23,482 147% 6,000 8,074 135% 18,500 308% 12,500. Interfund Payment 497 497 497. Storage 45,000 0% 1,000 1,000 TOTAL RESOURCES 3,206,000 3,094,772 97% 3,677,500 1,008,691 27% 2,653,997 72% (1,023,503)` REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 1,851,584 1,633,354 88% 1,843,250 533,917 29% 1,681,336 91% 161,914� - B Personnel Services - F&B 187,439 28,244 15% 175,250 0% 116,833 67% 58,417- B Materials and Services 1,917,689 1,646,515 86% 2,337$378 480,383 21% 1,159,000 50% 1,178,378 A Materials and Services - F&B 781,750 860,402 110% 741,450 276,459 37% I 708,000 95% 33,450- Debt Service 99,700 99,208 100% 83,000 0% 83,000 100% - TOTAL REQUIREMENTS 4,838,162 4,267,724 88% 5,180,328 1,290,758 25% 3,748,169 72% 1,432,159 TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In - Room Tax 1,011,000 1,003,013 99% 978,285 326,095 33% 1,030,785 105% 52,500 Transfers In - County Fair 196,900 196,900 100% 310,000 103,333 33% 310,000 100% Transfers In -Park Fund 30,000 30,000 100% 35,000 11,667 33% i 35,000 100% Transfers Out (10,777) (10,777) 100% (10,777) (3,592) 33% (10,777) 100% TOTAL TRANSFERS 1,227,123 1,219,136 99% 1,312,508 437,503 33% 1,365,008 104% - 52,500. FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 531,770 531,770 100% - 403,000 577,955 143% - 577,955 143% 174,955- Resources over Requirements (1,632,162) (1,172,951) (1,502,828) (282,068) (1,094,172) 408,656. Net Transfers - In (Out) 1,227,123 1,219,136 1,312,508 437,503 1,365,008 52,500- TOTAL FUND BALANCE $126,731 $ 577,955 456% $212,680 $ 733,390 345% - $848,791 399% $636,111- A Reflects zero event production revenue or e>pense since no self -produced events are planned. B Projected Personnel savings estimated at 11.8% based on YTD actual vacancy rate. ,A'TES CO Budget to Actuals Report Annual County Fair - Fund 616 FY26 YTD October 31, 2025 (unaudited) 33.3% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Gate Receipts 780,000 923,260 118% 950,000 1,007,067 106% 1,007,067 106% 57,067- Concessions and Catering 797,500 831,939 104% 841,500 886,997 105% 886,997 105% 45,497- Carnival 430,000 468,142 109% 455,000 458,545 101% 458,585 101% - 3,585. Commercial Exhibitors 115,000 138,741 121% 132,500 130,230 98% 130,230 98% (2,270) Fair Sponsorship 99,000 139,900 141% 125,500 135,800 108% 135,800 108% 10,300 State Grant 53,167 53,167 100% 53,167 3,620 7% 79,782 150% 26,615, A Rodeo Sponsorship 30,000 49,610 165% 45,000 37,150 83% 37,150 83% (7,850) R[V 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 10,374 58% 28,000 156% . 10,000 Livestock Entry Fees 2,000 3,130 157% 3,450 4,694 136% - 4,694 136% 1,244. Merchandise Sales 2,500 1,608 64% 2,250 500 22% 500 22% (1,750). Miscellaneous 1,284 TOTAL RESOURCES 2,350,667 2,672,649 114% 2,656,367 2,713,296 102% 2,807,124 106% 150,757, REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 229,798 243,949 106% - 284,780 94,372 33% 291,917 103% - (7,137). B Materials and Services 2,442,103 2,492,034 102% - 2,449,125 2,358,619 96% 2,449,125 100% - TOTAL REQUIREMENTS 2,671,901 2,735,983 102% 2,733,905 2,452,991 90% 2,741,042 100% (7,137) TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfer In - TLT 1 % 75,000 75,000 100% 75,000 25,000 33% 75,000 100% Transfer Out - Fair & Expo (196,900) (196,900) 100% (310,000) (103,333) 33% (310,000) 100% TOTAL TRANSFERS (121,900) (121,900) 100% (235,000) (78,333) 33% (235,000) 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 509,451 509,451 100% 371,000 324,216 87% 324,216 87% s (46,784) Resources over Requirements (321,234) (63,335) (77,538) 260,305 66,082 143,620 Net Transfers - In (Out) (121,900) (121,900) (235,000) (78,333) (235,000) TOTAL FUND BALANCE $66,317 $324,216 489% $58,462 $506,188 866% $155,298 266% $96,836 A Additional state grant funds received in November due to legislative change. B Projected Personnel based on overage to date. 01E5 C0 Budget to Actuals Report Annual County Fair - Fund 616 ~+� CY25 YTD October 31, 2025 (unaudited) Fair 2025 Fair 2024 Actuals to Date 2025 Projection RESOURCES r Gate Receipts $ 926,552 $ 1,007,067 $ 1,007,067 Carnival 468,142 NAI 458,545 458,545 Commercial Exhibitors 463,575 a 507,453 507,453 Livestock Entry Fees 3,139 , 4,685 4,685 RN Camping/Horse Stall Rental 35,788 37,879 37,879 Merchandise Sales 1,608 500 500 Concessions and Catering 506,742 , : 510,775 510,775 Fair Sponsorship 011 147,752 163,892 163,892 TOTAL FAIR REVENUES $ 2,553,296 t 4 $ 2,690,795 $ 2,690,795 OTHER RESOURCES State Grant 635 w« 56,787 136,569 Interest 27,388 ^. 22,342 27,942 Miscellaneous - TOTAL RESOURCES $ 2,581,319 $ 2,769,924 $ 2,855,306 REQUIREMENTS Personnel 222,365 219,481 258,703 Materials & Services 2,524,960 � 2,513,052 2,567,838 TOTAL REQUIREMENTS t`te: $ 2,747,324 �N $ 2,732,533 $ 2,826,541 ` s,3 TRANSFERS Transfer In -TRT 1% iF 75,000 %<<; 62,500 75,000 Transfer Out - F&E Reserve u ; (54,753)� - - Transfer Out - Fair & Expo (98,450) i (201,783) (253,450) TOTAL TRANSFERS $ (78,203) $ (139,283) $ (178,450) k Net Fair $ (244,209) $ (101,893) $ (149,686) � t3 ` Beginning Fund Balance on Jan 1 $ 1,020,140 $ 775,931 $ 775,931 Ending Balance $ 775,931 $ 674,038 $ 626,246 ,A'T Es CO Budget to Actuals Report =w Fair & Expo Capital Reserve - Fund 617 FY26 YTD October 31, 2025 (unaudited) ft-%� 33.3% Year Complete Fiscal Year 2025 1 Fiscal Year 2026 1 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Interest on Investments 88,000 135,080 154% 117,000 50,813 43% j 130,000 111% 13,000 Miscellaneous 94,112 - TOTAL RESOURCES 88,000 229,192 260% 117,000 50,813 43% 130,000 111% 13,000 REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Materials and Services 475,000 256,097 54% 475,000 67,613 14% 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 67,613 5% i 1,265,000 100% TRANSFERS Transfers In - TLT 1 % Transfers In - Fund 165 TOTAL TRANSFERS FUND BALANCE Beginning Fund Balance Resources over Requirements Net Transfers - In (Out) TOTAL FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance 465,396 459,644 99% 448,946 149,649 33% 471,446 105% 22,500. 150,000 150,000 100% 615,396 609,544 99% 448,946 149,649 33% 471,446 105% 22,500 Budget Actuals % Budget Actuals % 3,179,332 3,179,332 100% 3,614,000 3,730,714 103% (1,172,000) (58,162) (1,148,000) (16,799) 615,396 609,544 448,946 149,649 $2,622,728 $3,730,714 142% $2,914,946 $3,863,563 133% Projection % $ Variance 3,730,714 103% 116,71' A Capital Outlay appropriations are a placeholder should viable projects be recommended and approved for construction. (1,135,000) 13,000 471,446 22,500 $ 3,067,160 105% $152,214. 0,�DIES . Budget to Actuals Report RV Park - Fund 618 FY26 YTD October 31, 2025 (unaudited) 33.3% Year Complete Fiscal Year 2025 Fiscal Year 2026 1 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance RV Park Fees < 31 Days Cancellation Fees RV Park Fees > 30 Days Interest on Investments Washer / Dryer Miscellaneous Vending Machines TOTAL RESOURCES REQUIREMENTS Personnel Services Materials and Services Debt Service TOTAL REQUIREMENTS 450,000 484,640 108% 450,000 204,099 45% 7,000 30,627 438% 17,500 7,355 42% 15,000 12,391 83% 11,000 5,624 51% 8,000 12,072 151% 8,000 4,927 62% 5,000 6,978 140% 5,000 5,144 103% 2,500 2,797 112% 1,500 3,000 200% 1,500 1,060 71% 800 996 125% 489,000 550,566 113% 493,800 231,144 47% 452,115 100% 2,115 18,450 105% 950 16,624 151% 5,624- 12,500 156% 4,500 7,944 159% 2,944 4,040 269% 2,540- 1,186 148% 386, 512,859 104% 19,059. Budget Actuals % Budget Actuals % Projection % $ Variance 159,210 150,138 94% s 172,715 47,146 27% 165,799 96% 6,916- 344,054 207,824 60% t 355,503 136,584 38% = 361,066 102% (5,563)- 223,600 223,299 100% 56,100 0% 56,100 100% 726,864 581,262 80% 584,318 183,730 31% t 582,965 100% 1,351 TRANSFERS Budget Actuals % Budget Actuals % Projection % $ Variance Transfers In - Park Fund 160,000 160,000 100% I 160,000 53,333 33% 160,000 100% Transfers In - TLT Fund 20,000 20,000 100% 20,000 6,667 33% 20,000 100% Transfer Out - RV Reserve (122,142) (122,142) 100% (221,600) (73,867) 33% (221,600) 100% TOTAL TRANSFERS 57,858 57,858 100% (41,600) (13,867) 33% (41,600) 100% FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 312,766 312,766 100% - 199,000 339,929 171% 339,929 171% 140,929- Resources over Requirements (237,864) (30,695) (90,518) 47,414 (70,106) 20,412- Net Transfers - In (Out) 57,858 57,858 (41,600) (13,867) (41,600) TOTAL FUND BALANCE $132,760 $339,929 256% $66,882 $373,476 558% $228,223 341% $161,341- ,A'TES C-0 Budget to Actuals Report RV Park Reserve - Fund 619 FY26 YTD October 31, 2025 (unaudited) 33.3% Year Complete Fiscal Year 2025 1 Fiscal Year 2026 7 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Interest on Investments 45,000 60,431 134% 58,000 23,309 40% 59,700 103% 1,700- TOTAL RESOURCES 45,000 60,431 134% 58,000 23,309 40% 59,700 103% - 1,700 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 73,867 33% 221,600 100% TOTAL TRANSFERS 122,142 122,142 100% 221,600 73,867 33% 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% 1,703,962 111% 1173,962 Resources over Requirements (125,000) 60,431 (112,000) 23,309 (110,300) 1,700- Net Transfers - In (Out) 122,142 122,142 221,600 73,867 221,600 TOTAL FUND BALANCE $1,518,531 $1,703,962 112% $1,639,600 $1,801,138 110% $1,815,262 111% - $175,662. A Capital Outlay appropriations are a placeholder. Budget ^�A A^� ��v~A U Report n��������� ��� �����x� u������x � �� � Risk Management ~ Fund 670 FY28\T] Oohobor31 2O25 (unaudited) ' 33'39G Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Workers' Compensation General Liability Property Damage *30181 100u uvomn/ovmont 36221* x^oown no% 364469 xooao^ xu% xo**oo 100% xomvm z000xo u000xo 100% 245300 81,767 xxm u*oxoo 100m Interest vnInvestments 254000 28*190 112% 219000 osn«r *4m Skid Car Training x0000 469e6 156v^ «0000 ouxx 1*m *s000 100m Claims Reimbursement Process Fee- Events/ Parades u000 1,705 xo% x000 xon 13% »000 100% Miscellaneous uoo x0000 000m u000 om u000 100m rorALnsoouncEo REQUIREMENTS Budget Avma|p % auuoot Avtvp|s % Projection m $vu,/nuoe Workers' Compensation 2000000 zoyxxnu 105% u000000 100% General Liability Insurance Administration v*muv Property Damage *oozoo x00000 or% unvmp|vvmonu u00000 roxxr xom 250,000 53,339 21% u00000 100m TOTAL REQUIREMENTS TRANSFERS ovuoot Aotoo|o % Budget Aotuu|u % p,ojvmmo % $vx,iunoo Transfers Out 'Vehicle (4,800) % nopluvvmvm TOTAL TRANSFERS FUND BALANCE ouuovt Avmmo % auuoot Amuv/o % p,ojomm^ % *vx,/wnco eve/nn/nnFund Balance Resources over Requirements wotTransfers 'm(out) TOTAL FUND BALANCE A Includes reimbursement from State for higher general liability insurance related to aid and assist. o Unemployment collected vnfirst $unxmemployee's salary mfiscal year. A a `lplESC0G Budget to Actuals Report Health Benefits - Fund 675 FY26 YTD O t b 31 2025 d'it d `�4/ c o er , (unau e ) 33 301 RESOURCES Internal Premium Charges COIC Premiums Employee Co -Pay Retiree / COBRA Premiums Claims Reimbursement & Other Prescription Rebates Interest on Investments TOTAL RESOURCES REQUIREMENTS Health Benefits Deschutes On -Site Pharmacy Deschutes On -Site Clinic Wellness TOTAL REQUIREMENTS TOTAL FUND BALANCE Beginning Fund Balance Resources over Requirements Net Transfers - In (Out) TOTAL FUND BALANCE o Year Complete Fiscal Year 2025 Fiscal Year 2026 Budget Actuals % Budget Actuals % Projection % $ Variance 35,507,169 34,073,222 96% s 35,820,000 10,692,654 30% 35,820,000 100% € A 3,091,915 3,218,586 104% ' 3,122,834 851,830 27% 3,122,834 100% 1,556,257 1,552,278 100% _ 1,556,257 516,855 33% _ _ 1,556,257 100% 1,061,802 1,141,704 108% 1,268,401 116,952 9% 1,268,401 100% 800,000 1,881,666 235% € 800,000 7,305 1% _ _ 800,000 100% _ B 626,446 1,180,698 188% 666,008 308,315 46% � 666,008 100% 211,200 307,732 146% 242,000 175,003 72% 435,700 180% 193,700_ 42,854,789 43,355,886 101% _ 43,475,500 12,668,914 29% s 43,669,200 100% 193,700 Budget Actuals % Budget Actuals % Projection % $ Variance 32,172,026 29,641,211 92% 35,790,482 7,833,239 22% 35,790,482 100% s 4,942,177 4,097,283 83% 5,108,296 990,873 19% 5,108,296 100% 1,600,661 1,332,311 83% 1,466,802 331,763 23% 1,466,802 100% 104,230 39,199 38% 44,965 9,477 21% 44,965 100% 38,819,094 35,110,004 90% 42,410,545 9,165,353 22% 42,410,545 100% Budget Actuals % Budget Actuals % Projection % $ Variance 3,859,732 3,859,732 100% s 7,500,000 12,105,614 161% 12,105,614 161% 4,605,6% 4,035,695 8,245,882 1,064,955 3,503,561 1,258,655 193,700- $ 7,895,427 $ 12,105,614 153% $ 8,564,955 $ 15,609,175 182% _ $ 13,364,269 156% _ $4,799,3% C 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. ,'�gT ES CO Budget to Actuals Report MIMP"' NI-4 911 - Fund 705 and 710 '.5 FY26 YTD October 31, 2025 (unaudited) 33.3% Year Complete Fiscal Year 2025 Fiscal Year 2026 RESOURCES Budget Actuals % Budget Actuals % Projection % $ Variance Property Taxes - Current Yr 11,556,000 11,532,626 100% 12,020,000 1,665,007 14% 12,068,000 100% 48,000 A Telephone User Tax 1,800,500 1,934,091 107% 1,800,500 0% 1,800,500 100% s B Interest on Investments 426,000 601,311 141% 468,000 177,434 38% 480,400 103% 12,400- 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 6,438 3% 185,600 100% - User Fee 148,600 157,106 106% 157,000 6,500 4% 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 47,829 50% 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% 42,500 990 2% 1 1 42,500 100% - Miscellaneous 36,500 42,421 116% 36,000 7,627 21% 36,000 100% TOTAL RESOURCES 1 14,733,900 15,112,121 103% 15,281,100 1,928,323 13% 15,341,500 100% 60,400. REQUIREMENTS Budget Actuals % Budget Actuals % Projection % $ Variance Personnel Services 10,237,093 9,569,368 93% 11,064,394 3,111,125 28% 10,334,568 93% 729,826. E Materials and Services 4,267,026 3,221,390 75% 4,437,521 1,347,667 30% = 4,437,521 100% - Capital Outlay 2,750,500 1,543,333 56% S 1,880,000 92,709 5% 1 1,880,000 100% - TOTAL REQUIREMENTS 17,254,619 14,334,091 83% t 17,381,915 4,551,501 26% 16,652,089 96% 729,826 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% TOTAL TRANSFERS FUND BALANCE Budget Actuals % Budget Actuals % Projection % $ Variance Beginning Fund Balance 14,371,465 14,371,465 100% 12,914,000 15,149,495 117% 15,149,495 117% 2,235,495 Resources over Requirements (2,520,719) 778,030 (2,100,815) (2,623,178) (1,310,589) 790,226. Net Transfers - In (Out) TOTAL FUND BALANCE $ 11,850,746 $ 15,149,495 128% $ 10,813,185 $ 12,526,317 116% $ 13,838,906 128% $3,025,721- A Current Year taxes received primarily in November, February, and May; actual FY 2026 TAV is 4.90% over FY 2025 vs. 4.58% budgeted. B Telephone tax payments are received quarterly. C Invoices are mailed in the Spring. D State GIS reimbursements are received quarterly. E Projected Personnel savings estimated at 7.4% based on YTD actual vacancy rate. v1 ES C0G 2� BOARD OF 011, IN COMMISSIONERS BOARD OF COUNTY COMMISSIONERS MEETING 1:00 PM, MONDAY, NOVEMBER 24, 2025 Allen Room - Deschutes Services Building - 1300 NW Wall Street - Bend (541) 388-6570 1 www.deschutes.org 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. Time estimates: The times listed on agenda items are estimates only. 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 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 1. Approval to accept a Community Health Project grant from Central Oregon Health Council for shelter beds for young adults, and further authorize Shannon Brister to sign the Letter of Agreement 2. Authorize the Road Department to purchase a wheel loader from Pape Machinery 3. Approval of Document No. 2025-1049, Amendment #1 to the Employment Agreement with Nlck Lelack 4. Consideration of Board Signature on letter thanking Dr. Peter Boehm for service on the Behavioral Health Advisory Board 5. Consideration of Board Signature on letter thanking Rodney Dieckhoff for service on the Four Rivers Vector Control Board 6. Consideration of Board Signature on letters thanking Phillip Zerzan and appointing Rosemary Norton and David Bresinski for service on the Black Butte Ranch Service District Board 7. Consideration of Board Signature on letter appointing Karl Findling for service on the Wolf Depredation and Financial Assistance Compensation Committee 8. Approval of the BOCC meeting minutes of November 10 and 12, 2025 AGENDA ITEMS 9. 1:00 PM Courthouse Expansion Update November 24, 2025 BOARD OF COUNTY COMMISSIONERS MEETING Page 2 of 3 10. 1:15PM Distribution of Remaining Grant Funds - Wolf Depredation and Financial Committee 11. 1:20 PM Treasury Report for October 2025 12. 1:35 PM Finance Report for October 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. 13. Executive Session under ORS 192.660 (2) (h) Litigation ADJOURN Deschutes County encourages persons with disabilities to participate in all 935a programs and activities. This meeting/event is accessible. Accommodations including sign and other language interpreter services, assistive listening devices, 00 materials in alternate formats such as Braille, large print, electronic formats, or language translations are available upon advance request at no cost. Please make a request at least 24 hours in advance of the meeting/event by calling Brenda Fritsvold at (541) 388-6572 or send an email to brenda.fritsvold@deschutes.org. El condado de Deschutes anima a las personas con discapacidad a participar en Big todos los programas y actividades. Esta reuni6n/evento es accesible. Hay disponibles servicios de interprete de lengua de senas y de otros idiomas, 00 dispositivos de escucha asistida, materiales en formatos alternativos como braille, letra grande, formatos electr6nicos, traducciones o cualquier otra adaptaci6n, con solicitud previa y sin ningun costo. Haga su solicitud al menos 24 horas antes de la reuni6n/el evento Ilamando a Brenda Fritsvold al (541) 388-6572 o envie un correo electr6nico a brenda.fritsvold@deschutes.org. November 24, 2025 BOARD OF COUNTY COMMISSIONERS MEETING Page 3 of 3