The Saline County Commission held a study session on May 20, 2025, focusing on budgetary requests and planning for a new health department building. The meeting highlighted a proposed $50,000 increase to the health department's budget, alongside an additional $300,000 earmarked for the repayment of a lease related to an $8 million bond. This bond, set to be repaid over 20 years at an interest rate of 4.25%, will require the county to make its first payment in the fall of 2026.
Commission members discussed the uncertainty surrounding the budget, noting that the exact schedule, dollar amounts, and financing terms could change. The health department's primary focus remains on maintaining operations while planning for the new building.
In addition to the building project, there was a mention of a $20,000 increase in the clinic's budget for medical supplies, attributed to rising costs in pharmaceuticals and medical supplies. The department also faces additional expenses due to the conclusion of a grant for an electronic health records system. However, these increases are somewhat offset by reductions in other areas of the budget.
Overall, the meeting underscored the county's commitment to enhancing health services while navigating financial uncertainties. Further discussions and decisions regarding the budget and the health department's future will continue in upcoming sessions.