Meeting Time: February 10, 2026 at 10:00am PST
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Agenda Item

11. Recommendation to 1.) Acknowledge the Publication of Notice of Intent to Augment Budgets and approval of the attached Resolution # R26-0000016 to augment the Fiscal Year 2026 General Fund budget, pursuant to Nevada Revised Statute (NRS) 354.598005 and Nevada Administrative Code (NAC) 354.410, in the amount of [$17,000,000] to appropriate an opening fund balance larger than anticipated, to support the Washoe County Behavioral Health Remodel Project. The augmentation will increase transfer and expenditure authority for the Washoe County Behavioral Health Facility project located at 1248 East 9th Street, Reno, which involves the comprehensive renovation and improvements of an existing 47,000 square foot building to provide a range of behavioral health services, with a specialized focus on children and adolescents. The augmentation serves as a bridge gap measure due to the timing of the project and the anticipated funding sources and; 2.) if approved, any and all other future funding sources for this project, including, but not limited to, private or individual donations, grants, future unplanned revenues, etc., will first be used to replenish the General Fund up to the total amount of funding transferred and; 3.) direct Finance to make the appropriate budget amendments and cross-fund and cross-functional appropriation transfers. Manager's office. (All Commission Districts.) FOR POSSIBLE ACTION