Monday, April 28, 2025 at 9 a.m.
Tuesday, April 29, 2025 at 9 a.m.
immediately following commission meeting
Wednesday, May 6, 2025 at 9 a.m.
Commission Meeting Room
109 W. First St.
Portales, NM 88130
Call Workshop to Order
1) Executive Session: Discussion with County Manager regarding reporting of ARPA funds.
2) Preliminary Budget Presentations from Offices\Departments
April 28, 2025 at 9am
NMSU Extension/Agriculture Agent
Personnel Budgets
Administration & Misc. 403/409/423/454/455/460/
Debt Service 405/425/427/428
Clerk’s Office – 401/419
Road – 402
Maintenance/Fairgrounds/Windmill Park – 401/418
Rural Addressing/ GIS / Planning/EM – 401
Probate
April 29, 2025 at 9am
Arch VFD – 481/482/483
Milnesand VFD – 471/472/473
Commission – EPCOG/Rural Fire Departments
DWI/Compliance 430
Assessor’s Office – 401/499
Detention 401
American Rescue Plan Act 417
Treasurer’s Office
Revenues 401
May 6, 2025 following regular Commission Meeting
MAT Program 411
Sheriff’s Office – 407/408/434/435/417
RCCDC
General Budget Discussion
3) Adjourn
