Notice of Proposed Budget Public Health District 4 Pursuant to Idaho Code §39-423 NOTICE OF MEETING FOR BUDGET: Pursuant to the requirements of Idaho Code, Section 39-423, notice is hereby given that Public Health District 4 will hold its annual budget committee meeting on Friday, May 8, 2026, at 10:00 A.M., to consider the approval of the FY-2027 Budget. The Budget Committee meeting will be held at the Ada County Public Health Office, 707 N. Armstrong Pl., Boise, ID 83704. The meeting will also be on YouTube to watch live at https:// www.youtube.com/channel/UC4LJ1BM5Jv3zczecnYkXarw. The proposed FY-2027 Budget is available online at https://cdh.idaho.gov/about-us/board-of-health/meetings/ for review and public comment. Written comments regarding the draft budget must be submitted and received at least 24 hours before the meeting to allow time for routing and review by the budget committee. Mail to: CDH District Budget Committee; Attn: Russ Duke; 707 N. Armstrong Pl., Boise, ID 83704. The proposed budget offered by the District Board of Health may also be examined at any of the Central District Health offices located at: 707 N. Armstrong Pl., Boise; 520 E. 8th N., Mountain Home; and 703 1st St., McCall. EXPENSE FY-2027 PROPOSED BUDGET FY-2026 BUDGET FY-2025 BUDGET FY-2024 BUDGET SALARIES AND BENEFITS 12,339,400 12,218,400 12,164,100 12,569,400 DETAIL OF OTHER EXPENSES 3,826,200 3,729,900 5,889,600 4,966,000 TOTAL EXPENSES $16,165,600 $15,948,300 $18,053,700 $17,535,400 REVENUE FY-2027 PROPOSED BUDGET FY-2026 BUDGET FY-2025 BUDGET FY-2024 BUDGET COUNTY FUNDS 5,847,500 5,677,200 5,511,800 5,351,400 STATE FUNDS 412,500 627,400 557,100 356,500 CONTRACTS/FEES/ 9,626,700 9,241,700 11,510,400 11,661,200 OTHER/INTEREST RESERVE/ RESTRICTED 278,900 402,000 474,400 166,300 TOTAL REVENUE $16,165,600 $15,948,300 $18,053,700 $17,535,400 Ada & Boise County Elmore County Valley County 707 N. Armstrong Pl. 520 E. 8th N. Mountain Home, 703 1st St. McCall, Boise, ID 83704 ID 83647 ID 83638 208-375-5211 208-587-4407 208-634-7194 Excellence | Positive Impact | Partnership | Innovation | Credibility | Humanity