View original file204705
NOTICE OF PUBLIC HEARING
Public Notice is hereby given that the Budget Committee of Public Health - Idaho North Central District will meet on May 28, 2026, at 9:00 a.m. at the Public Health - Idaho North Central District, 215 10th Street, Lewiston, Idaho. The purpose of this hearing is to consider and set the final budget of the Public Health - Idaho North Central District for the period beginning July 1, 2026 and ending June 30, 2027. At this hearing the public may appear and be heard on any part of the budget.
The following sets forth the amounts expended and budgeted for "salaries and benefits and other expenses" during each of the two previous years and the amount proposed for fiscal year 2027 as well as the share contributed by the five counties of north central Idaho.
FY 2025 FY 2026 FY 2027
EXPEDITURES ADOPTED PROPOSED
BUDGET BUDGET
Salaries & Benefits 4,051,760 4,372,792 4,323,755
Other Expenses 1,660,955 2,028,000 1,974,000
Total 5,712,715 6,400,792 6,297,755
Counties Share 1,773,418 1,791,154 1,809,067