Legislation Details

File #: File ID 20830    Version: 1 Name:
Type: Agenda Item Status: Agenda Ready
File created: 9/22/2026 In control: County Administrator
On agenda: 10/13/2026 Final action: 10/13/2026
Title: Potential Use of Additional Fiscal Year (FY) 2025/26 Fund Balance for the FY 2026/27 Projects and Programs Discussion: Potential use of additional FY 2025/26 fund balance for FY 2026/27 projects and programs. Potential funding considerations include, but are not limited to, Short-Term Crisis and Emergency Resources grants, Gap Housing, the One Pima Initiative, PEEPs, investment in County employees, and existing departmental needs.
Attachments: 1. CA_CAMemo_UseofAddtlFY26FundBalance, 2. CA_CAMemo_UseofAddtlFY26FundBalance_10-7-26, 3. CA_CITYCtrforCollaborativeLrngCommLtr_10-8-26, 4. CA_DwntnTucPartnershipCommLtr_10-8-26, 5. CA_FoxTucTheatreCommLtr_10-9-26, 6. CA_TucGllryandTrllyTrsCommLtr_10-9-26_Redacted, 7. CA_TucsonUrbanCommLtr_10-9-26, 8. CA_HighwireGrandGibsonCommLtr_10-9-26, 9. CA_SoAZHispanicChamberCommLtr_10-9-26, 10. CA_UnionHospitalityGrpCommLtr_10-12-26, 11. CA_CommentLetters_10-12-26, 12. CA_PeachPropertiesCommLtr_10-12-26, 13. CA_AFSCMELocal449CommLtr_10-12-26, 14. CA_Children'sMuseumTucsonCommLtr_10-13-26, 15. CA_SiCharro!RestFloresConceptsCommLtr_10-13-26, 16. CA_BOS_Dist5Submittal_10-13-26, 17. CA_RioNuevoCommLtr_10-13-26

Title

Potential Use of Additional Fiscal Year (FY) 2025/26 Fund Balance for the FY 2026/27 Projects and Programs

Discussion: Potential use of additional FY 2025/26 fund balance for FY 2026/27 projects and programs. Potential funding considerations include, but are not limited to, Short-Term Crisis and Emergency Resources grants, Gap Housing, the One Pima Initiative, PEEPs, investment in County employees, and existing departmental needs.