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File #: TMP-10857    Version: 1 Name:
Type: Informational Report Status: Miscellaneous
File created: 1/8/2026 In control: Finance
On agenda: 1/20/2026 Final action:
Title: Recommendation to acknowledge presentation and possible direction to staff of the Washoe County Financial Outlook for Fiscal Year 2027 and Budget.  The overview includes a review of the General Fund’s financial results for Fiscal Year 2025, a Mid-Year 2026 review, and economic, revenue and expenditure trends, Board of County Commissioner strategic goals, known cost increases, unquantified/outstanding cost impacts, and a general outlook for Fiscal Year 2027 and Budget. Finance. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. BCC 1-20-26_Staff Report_FY27 Financial Outlook Presentation
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Title

Recommendation to acknowledge presentation and possible direction to staff of the Washoe County Financial Outlook for Fiscal Year 2027 and Budget.  The overview includes a review of the General Fund’s financial results for Fiscal Year 2025, a Mid-Year 2026 review, and economic, revenue and expenditure trends, Board of County Commissioner strategic goals, known cost increases, unquantified/outstanding cost impacts, and a general outlook for Fiscal Year 2027 and Budget. Finance. (All Commission Districts.) FOR POSSIBLE ACTION