Judith Hubbard

2027 County Budget Process and Online Budget Book

A 7.69% tax levy increase is proposed, above the roughly 2.86% tax cap.

2025 Audit Results

Costs $41,250 from the 2026 budget, funded partly through vacancy savings.

Highway Department Fuel Cost Shortfall

$100,000 from the county's contingency fund now, with more likely coming later this year.

Hazard mitigation plan update funding

A potential $160,000 federal award to fund the plan update.

Proposed 12% County Tax Levy Increase

The administrator's recommended budget proposes roughly a 12% levy increase, equal to about $14 a month for the average county taxpayer.

Child care affordability advocacy

The two revenue bills are projected to raise over $25 billion annually in state revenue.

Whole Health Budget Adjustment — AOT and Complex Care Positions (ID #14441)

Adoption of 2027 County Budget and 2027–2031 Capital Program (ID #14425)

Res. No. _g_ – Medicaid Safety Net Payment and Budget Adjustment

Budget Adjustment — Office for the Aging Unmet Needs Increase (ID #14438)

Budget Adjustment — Office for the Aging Wellness In Nutrition Increase (ID #14437)

Budget Adjustment — AOT and Complex Care Coordination (ID #14441)

Budget Adjustment — Safer Communities Act and Block Grant Funding (ID #14439)

Budget Adjustment — Multiple Budget Units, Whole Health (ID #14436)

Budget Adjustment - Airport Day & Emergency Preparedness Expo (ID #14398)

Budget Adjustment — Children's Single Point of Access, Franziska Racker Centers (ID #14326)

Scheduling Public Hearing on 2027 Budget and 2027-2031 Capital Program (ID #14312)

Resolution — Support for Planning Department to Use Budgeted Funds for Housing Target Market (ID #14306)

Resolution 2026-183 – Budget Adjustment, Ithaca Alpha House / Cayuga Addiction Recovery Services

Budget Adjustment – Rural Health Institute (ID #14253)

Budget Adjustment – Cayuga Addiction Recovery Services (ID #14254)

Budget Adjustment - DOER Radio Tower Lease Revenue (ID #14224)

Res. No. _q_ - Adoption of the 2026-2027 TC3 Operating Budget

Res. No. _t_ - Highway Department CHIPS Funding Budget Adjustment

CHIPS Funding Budget Adjustment (ID #14156)

Adjustment to 2026 Budget – City/County Sales Tax Distribution Agreement (Res. 2026-126)

Adoption of Amendments to the 2027 Tentative Tompkins County Budget and 2027-2031 Capital Program (ID #14302)

Resolution No. 2026-188: Support for the Department of Planning and Sustainability to use Budgeted Funds for Housing Target Market

Resolution No. 2026-183: Budget Adjustment - Whole Health Department - Ithaca Alpha House, Doing Business as (DBA) Cayuga Addiction Recovery Services

Recommend Resolution No. - Budget Adjustment - Highway Department - Increased 2026-2027 Consolidated Highway Improvement Program (CHIPS) Funding (ID #14156)

Recommend Resolution No. - Highway Department Multi-year Contract for Pavement Monitoring System, Highway Department 2026 Budget Adjustment, and 2027 Target Increase (ID #14212)

Resolution No. 2026-126: Adjustment to the 2026 Budget – City/County Sales Tax Distribution Agreement

Resolution Calling on New York State Assembly and Senate to Put Forward Companion Bills Fully Covering Cancer Treatment in the 2027 New York State Budget

Resolution No. 2026-102: Budget Adjustment - Department of Social Services (DSS) and Department of Emergency Response (DoER) - Transition of Security Officers

Res. 2026-102: Budget Adjustment — DSS/DoER Security Officer Transition

adopt Resolution No. 2026-54: Authorization to Accept Funds, Create Position, and Complete a Budget Adjustment – Crisis Alternative Response and Engagement (CARE) Licensed Clinical Therapist – Whole H

Resolution: NYS SWIMS Aquatics Funding Budget Adjustment (ID #13783)

Budget Re-Appropriation for Business Energy Advisors (BEA) Program (ID #13743)