Exhibit E (Health) reports a cash balance of $5,944,263.66 and a June 30, 2026 cash fund balance of $5,642,204.76. The packet records 2025‑26 health receipts (ad valorem and other revenues) and shows the Health fund is requesting $7,156,296.19 in the estimate of needs for 2026‑27, with a recommended ad valorem requirement of $1,514,091.43 after applying non‑tax revenues and cash balances.
Turner & Associates compiled the health schedules and the County included the compilation report with the packet. The health budget request covers salaries, capital outlay and maintenance and operation lines; Schedule 8 shows prior‑year lapsed appropriations and carryover items that influence the 2026‑27 totals.
Why it matters: the Health fund finances local public‑health services and personnel; the $5.64M cash balance and the $1.51M proposed tax requirement indicate available reserves alongside a tax component. Residents and providers that rely on county health services will be affected by appropriation levels.