7/22/26 Special Board Meeting

The special board meeting of the SBHC Board held on July 22, 2026, focused primarily on reviewing and approving the tentative budget for the 2026-2027 fiscal year. Key discussions included detailed budget components such as the general fund, debt service, capital improvement funds, federal grants, and internal service funds. The board reviewed revenue projections, including a 4.63% increase in assessed property values and a total millage rate of 5.379. Significant attention was given to insurance costs, with a 25% budget increase to cover projected claims and anticipated savings of approximately $1.2 million through a partnership with Marsh. The board also discussed the operational costs and contract terms related to a new clinic, including a three-year contract under review. The meeting concluded with a motion and approval to advertise the tentative budget, setting the stage for final budget adoption in the upcoming public hearing.