Sharla Hales

Roots & Wings Preschool Financial Sustainability

Operating funds have been appropriated in the county budget.

Discussion to accept a $5,200 State Homeland Security Program (SHSP) grant through the Nevada Office of Emergency Management; augment the Emergency Operations budget in the amount of the grant award; and authorize the Director of Emergency…

Budget performance report and gift fund summary

Discussion to approve a $306,412 budget transfer in the Residential Construction Tax fund in order to align the budgeted expenses with the actual expenses for the purchase and installation of a new playground in Indian Hills during Fiscal…

Budget Performance Report Summary and Gift Fund Summary

Discussion to approve a Fiscal Year 2025-26 budget transfer totaling $100,000 for the County Construction Fund. (Kathy Kaiser, Comptroller)

Budget Performance Report Summary and Gift Fund Summary

For possible action. Discussion to authorize budget transfers totaling $3,500 between Salaries and Benefits and Services & Supplies to support unanticipated increases to services and supplies expenditures in Fiscal Year 2025-26. (Christine…

For possible action. Discussion to authorize budget transfers totaling $75,000 from capital projects and salary savings to fund the purchase of new personal computers for the Library. (Kathy Kaiser, Comptroller)

For possible action. Discussion to approve a $170,000 budget transfer from the 911 Surcharge Fund to the County Construction Fund for Fiscal Year 2025-26 to reallocate excess revenues received to support the Public Safety Radio Upgrade…

Approval of Budget Performance Report Summary and Gift Fund Summary

Discussion to approve a Fiscal Year 2025-26 budget transfer totaling $39,000 in the General Fund. (Kathy Lewis, Chief Operating Officer)

Adoption of FY 2026-27 Final Budgets and Property Tax Rates

Approval of Budget Performance Report Summary and Gift Fund Summary

Discussion to approve Fiscal Year 2025-26 budget transfers totaling $22,233 for various funds. (Kathy Lewis, Chief Operating Officer)

Discussion to adopt Resolution 2026R-023 augmenting the Fiscal Year 2025-26 budget for the Stormwater Enterprise Fund by $82,165. (Kathy Lewis, Chief Operating Officer)

Discussion to adopt the tentative budget of the University of Nevada, Reno (UNR) Cooperative Extension program in Douglas County. (Keyna Vandervort, Extension County Coordinator, Douglas County)

Discussion regarding the proposed reorganization of the County’s finance functions, including transitioning the Chief Financial Officer position to a Comptroller role; reassigning the Finance Manager position to a Budget Strategist within…

For possible action. Discussion to approve a Fiscal Year 2025-26 budget transfer totaling $1,503,763 in the Douglas County Construction Fund. (Kathy Lewis, Chief Operating Officer)

For possible action. Discussion to adopt Resolution 2026R-020, a Resolution Augmenting the Motor Pool/Vehicle Maint and Room Tax Fund 2025-2026 Fiscal Year Budget by increasing overall expenditure authority by $67,900 as follows: $40,000…

Accept a donation of $66,991.10 from the Carson Valley Little League to the Community Services Department, adopt Resolution 2026R-029 a resolution to augment the budget in the Room Tax fund in the amo

Adoption of FY 2026-27 Final Budgets and Property Tax Rates

Adopt Resolution 2026R-003 augmenting the Community Services budget in the amount of $125,000, accept a $62,500 donation from the Carson Valley Arts Council and a $62,500 donation from the Douglas Cou