Jefferson County Human Services Board Board Minutes
The board reviewed the July 2026 financial statement, noting a year-end fund balance projection and discussing hospital and Matz Center revenue trends. Vouchers for August 2026 were approved. Additionally, the board approved new professional service contracts related to counsel to competency and regional service arrays. A presentation was provided regarding September Recovery Month activities, and the Director's Report included updates on the Matz Center, a space study conducted by Wold, a potential on-site pharmacy model, and an upcoming open house for the Financial Empowerment Center.
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Jefferson County Human Services Board Board Minutes
The Board reviewed the financial statement, highlighting a projection of a positive year-end fund balance including reserve carryovers. Key items included the review and approval of vouchers and new professional service contracts. Presentations were made regarding Recovery Month activities, including specific promotion and awareness initiatives. The Director's Report provided updates on the Matz Center, a space study conducted by Wold, a proposed on-site pharmacy model, and the upcoming Financial Empowerment Center open house.
Sep 1, 2026·Board meeting agenda packet
Jefferson County Finance Committee Agenda and Meeting Minutes
The Finance Committee discussed various fiscal and administrative matters, including the acceptance of a Pre-Disaster Flood Resilience Grant, adjustments to the 2027 budget, and the scheduling of upcoming budget hearings. Key agenda items included determining the disposition of foreclosed properties, financial updates from various departments such as the Treasurer's Office and Child Support, and the review of financial statements. Additionally, the committee evaluated investment reports, reviewed capital budget projections, and addressed staffing and operational budget amendments for several departments.
Aug 11, 2026·Board meeting
Jefferson County Human Services Board Board Minutes
The board reviewed the June financial statement and approved the July vouchers. Additionally, the board approved a proclamation designating September as Recovery Month and reviewed and approved the proposed 2027 Human Services budget, noting adjustments to be made in collaboration with the Finance Department. The director provided reports on external quality assurance reviews for the CLTS and Birth to 3 programs, an update on the department's space study, upcoming budget presentations, and a policy change regarding staff training expenses.
