Title
Approval of Budget Revision 2025-18 for Additional Funding from the State of New Mexico for the JJAB Program and Additional Budget for Safety Net Care Pool and Medicaid Requirements
Recommended Action
I move that Council approve Budget Revision 2025-18 as summarized on Attachment A and that the attachment be made part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approves budget revision 2025-18 as requested.
Body
The purpose of this budget revision is to:
1. Align the budget to the grant received from the State of New Mexico to the JJAB program and to align the budget from the Social Services budget to the JJAB budget to align with the program; and
2. budget available funds for the Safety Net Care Pool Requirement and the Medicaid Requirement as set forth by the State of New Mexico and supported by gross receipt taxes.
Alternatives
Council could choose not to approve some or all of the attached budget adjustment. The impact would be that related projects or programs may not occur or existing operations may be negatively impacted.
Fiscal and Staff Impact/Planned Item
The fiscal impact is detailed in Attachment A.
Attachments
A - Budget Revision 2025-18