Lexi Nolan, executive director of Boulder County Public Health, presented the department’s 2026 budget reductions on Oct. 9, describing a priority-based process that reduced the proposed budget from $24.4 million (2025 baseline) to $20.6 million for 2026 while she projected reserves and identified remaining gaps.

Nolan said the department identified roughly $3.8 million in reductions (about 16%), including a mix of staffing and grant adjustments and internal reassignments. Specifics she reported included 31 position reductions overall: seven positions attrited through retirements or sunsetted grant roles, seven FTE reductions, eight term positions ending on grant sunsets, six staff reassigned or hired into vacant positions, and three staff shifted to hourly roles. The department still plans to close an additional $700,000 gap to meet its full target.

Public Health projects a 2026 projected reserve of roughly 17% and a 2027 reserve of approximately 14%, while noting uncertainty in federal, state and local grant funding. Nolan said the department is tracking possible federal impacts, including potential effects of a federal shutdown on WIC and other programs, and that staff are pursuing efficiency improvements and new revenue opportunities.

Nolan described structural changes, including consolidation of food-systems work into Environmental Health (to realize efficiencies) and reductions in some strategic-initiative activities tied to the sustainability tax; she said the department is not seeking additional general-fund or Health and Human Services (B1A) transfers for 2026.

Commissioners thanked Public Health leadership for the detailed work and the effort to minimize layoffs and maintain mandated services while preserving reserves within the board’s 15–20% policy range.

Ending: The presentation was informational; staff will continue to refine the budget and address the remaining $700,000 reduction target before final adoption.