For Amendment to the 2026 Budget PDF click here or view below.
AMENDMENT TO THE 2026 BUDGET
WHEREAS, the County Budget for the year 2026 was approved on the 14th day of May, 2026; and WHEREAS, the public hearing on said approved budget has been held as advertised; and WHEREAS, it is desired to amend said approved budget;
NOW, THEREFORE BE IT RESOLVED by the Board of Commissioners of the County of Hudson that the following amendments to the approved budget of 2026 be made:
(A) Operations |
FROM | TO |
| B. Administrative and Executive
20-155-02 Law Department B. Other Expenses |
1,817,095.00 |
1,967,095.00 |
| Total Administrative and Executive | 14,126,734.00 | 14,276,734.00 |
| G. Regulation | ||
|
20-124-02 Superintendent of Elections B. Other Expenses |
4,225,062.00 |
4,255,062.00 |
| 25-270-01 Sheriff’s Office
A. Salaries & Wages |
44,826,848.00 |
44,176,848.00 |
| Total Regulation | 60,071,070.00 | 59,451,070.00 |
| K. Department of Health and Human Services | ||
|
25-281-XX Division of Children and Youth Services A. Salaries & Wages |
388,275.00 |
428,275.00 |
| B. Other Expenses | 4,566,359.00 | 4,336,359.00 |
|
27-338-02 Office of Food and Health Equity B. Other Expenses |
261,000.00 |
421,000.00 |
| Total Department of Health and Human Services | 43,502,385.00 | 43,472,385.00 |
| L. Department of Corrections and Rehabilitation | ||
|
25-280-01 Adult Correctional Center A. Salaries & Wages |
59,591,811.00 |
59,091,811.00 |
| Total Department of Corrections and Rehabilitation | 91,999,956.00 | 91,499,956.00 |
| N. Department of Family Services and Reintegration | ||
|
27-346-02 Director of Family Services and Reintegration B. Other Expenses |
874,463.00 |
1,874,463.00 |
| Total Department of Family Services and Reintegration | 85,746,117.00 | 86,746,117.00 |
| Summary of Appropriations:
(A) Operations |
||
|
Subtotal Operations (including (B) Contingent) |
594,770,885.32 |
594,770,885.32 |
| Total Operations Including Contingent | 612,376,914.24 | 612,376,914.24 |
| Detail:
Salaries and Wages |
269,231,159.00 |
268,121,159.00 |
| Other Expenses (Including Contingent) | 343,145,755.24 | 344,255,755.24 |
| Total General Appropriations | $769,667,256.62 | $769,667,256.62 |
Notice is hereby given that the amending resolution was approved by the Board of County Commissioners of the County of Hudson on June 11th, 2026. A hearing on the amending resolution will be held at the Hudson County Board of County Commissioners’ Chambers, Administration Annex Building, 1st Floor 567 Pavonia Avenue Jersey City, New Jersey 07306 on Tuesday June 23rd at 6:00pm at which time and place objections to the amending resolution for the year 2026 may be presented by taxpayers or other interested persons.
Copies of the complete amendment are available by contacting:
Carol Jean Doyle, Clerk to the Board of County Commissioners
Administration Annex Building, 1st Floor 567 Pavonia Avenue Jersey City, New Jersey 07306
(201) 795-6001, Business Hours – 9:00am to 5:00pm