Ada County FY27 Budget Presentations – June 9, 2026

The Ada County Board of Commissioners held budget presentations on June 9, 2026, covering multiple departments including the Prosecutor's Office, Procurement, Fleet Management, Human Resources, Emergency Medical Services, and Expo Idaho. The Prosecutor's Office requested a supplemental budget of $132,750 for a new case management software system, Matrix Prosecutor, to replace the outdated OnBase platform, aiming to improve efficiency without adding staff. They also requested approval for market adjustments and promotions within their current budget. The Procurement Department submitted a flat budget request with no supplementals but highlighted plans to leverage cooperative purchasing and AI technology to improve procurement decisions. The Fleet Management program reported efficient use of their vehicle pool and planned to expand it, absorbing insurance cost increases within their budget. Human Resources requested an increased budget of $377,210 primarily for compensation analysis staffing and office remodel to support growing county needs. Expo Idaho, an enterprise fund, presented a budget slightly under base with no supplementals, noting increased event days and new park maintenance costs. Several departments emphasized cost containment efforts, staffing challenges, and the importance of technology investments. No formal votes were recorded in the transcript, but multiple budget requests and policy considerations were presented for commissioner approval.