Resolution details
Resolution
Status
Meeting item
Receive Recommended Budget for Fiscal Year 2026-2027 (30 minute estimate)
Resolution text
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»
Resolution comments
Resolution remark
Kevin Mallen – Presented a powerpoint presentation
Objectives of the Recommend Budget
3 bullet points
Annual Budget Cycle – March, April, May, June August and September
Budget Highlights 374.8 million
Reduing allocation position to 921 to 900
Total revenue – General and Non General Fund $374,845.621. – revenue buckets
General Fund - $67,975,900.
Meaure K – $11,902534 – 20% goes to the fire Districts
Total Appropriations by function
Apporpration of the General Fund - $71,754,833.
Appropriation of Measure K
One-Time - $2,400,000.
On-Going – 7657687. 64% - 49522027. Total Sheriffs
County reserves and Contingencies-
Recommended actions for the Board
RH – interest for the reserves –
40% growth – so in 6 years it will double it I a
Objectives of the Recommend Budget
3 bullet points
Annual Budget Cycle – March, April, May, June August and September
Budget Highlights 374.8 million
Reduing allocation position to 921 to 900
Total revenue – General and Non General Fund $374,845.621. – revenue buckets
General Fund - $67,975,900.
Meaure K – $11,902534 – 20% goes to the fire Districts
Total Appropriations by function
Apporpration of the General Fund - $71,754,833.
Appropriation of Measure K
One-Time - $2,400,000.
On-Going – 7657687. 64% - 49522027. Total Sheriffs
County reserves and Contingencies-
Recommended actions for the Board
RH – interest for the reserves –
40% growth – so in 6 years it will double it I a
Meeting
Agenda item
Number 287/2026