Legislation Details

File #: File ID 19789    Version: 1 Name:
Type: Agenda Item Status: Agenda Ready
File created: 1/28/2026 In control: County Administrator
On agenda: 2/9/2026 Final action: 2/9/2026
Title: Budget Overview Discussion/Direction/Action: State of the County Budget/Alignment with Strategic Plan & Prosperity Initiative; Five year budget forecast; Current Iteration/Status Budget Fiscal Year 2026/27; Projected expenses and revenues; Possible challenges and opportunities.
Attachments: 1. CA_FY2627WorkingDraftBudgetUpdate_Slides_2-6-26, 2. CA_ExpenditureLimitBaseLevelIncrease_Slides_2-6-26, 3. CA_FY2627BudgetProjection_2-6-26, 4. CA_FY2627BudgetProjectionFundBalance_2-6-26

Title

Budget Overview

Discussion/Direction/Action: State of the County Budget/Alignment with Strategic Plan & Prosperity Initiative; Five year budget forecast; Current Iteration/Status Budget Fiscal Year 2026/27; Projected expenses and revenues; Possible challenges and opportunities.