Agenda item details
Fiscal Year 2026-2027 Adopted Budget
- Number:
- 401/2026
- Department:
- County Administrator
- Description:
- County Administrator: Public Hearing - Hold Public hearing and receive presentation from the County Administrator's Office on the Adopted Budget for Fiscal Year 2026-2027; Approve Fiscal Year 2026-27 Adopted Budget in the amounts of: Total Operating Funds (en masse) $411,031,247; Airport Enterprise Funds $1,035,910; Contribution to Law Enforcement Stabilization Fund $2,000,000; Contribution to Economic Uncertainty $4,400,000; Contribution to PARS 115 Trust $500,000; Contribution to Reserves $1,000,000; Contribution to Contingency $2,900,000; Contribution to Capital Projects Fund $4,039,904; Contribution to PC Replace Fund $250,000; and Total Internal Services Funds $49,204,215.; Adopt resolution adopting the Budget for Fiscal Year 2025-27. (Roll Call Vote) (20-minute estimate)
- Recommendation:
- It is recommended that the Board of Supervisors:
Meeting BOS - 17/2026 on 9/8/2026 by Board of Supervisors
Topic: ORDINANCES AND PUBLIC HEARINGS
Topic: ORDINANCES AND PUBLIC HEARINGS
Minutes: No.22
County Administrator: Public Hearing - Hold Public hearing and receive presentation from the County Administrator's Office on the Adopted Budget for Fiscal Year 2026-2027; Approve Fiscal Year 2026-27 Adopted Budget in the amounts of: Total Operating Funds (en masse) $411,031,247; Airport Enterprise Funds $1,035,910; Contribution to Law Enforcement Stabilization Fund $2,000,000; Contribution to Economic Uncertainty $4,400,000; Contribution to PARS 115 Trust $500,000; Contribution to Reserves $1,000,000; Contribution to Contingency $2,900,000; Contribution to Capital Projects Fund $4,039,904; Contribution to PC Replace Fund $250,000; and Total Internal Services Funds $49,204,215.; Adopt resolution adopting the Budget for Fiscal Year 2025-27. (Roll Call Vote) (20-minute estimate)
County Administrator: Public Hearing - Hold Public hearing and receive presentation from the County Administrator's Office on the Adopted Budget for Fiscal Year 2026-2027; Approve Fiscal Year 2026-27 Adopted Budget in the amounts of: Total Operating Funds (en masse) $411,031,247; Airport Enterprise Funds $1,035,910; Contribution to Law Enforcement Stabilization Fund $2,000,000; Contribution to Economic Uncertainty $4,400,000; Contribution to PARS 115 Trust $500,000; Contribution to Reserves $1,000,000; Contribution to Contingency $2,900,000; Contribution to Capital Projects Fund $4,039,904; Contribution to PC Replace Fund $250,000; and Total Internal Services Funds $49,204,215.; Adopt resolution adopting the Budget for Fiscal Year 2025-27. (Roll Call Vote) (20-minute estimate)
Recommendation
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»