File #: TMP-9789    Version: 1 Name:
Type: Action Item Status: Miscellaneous
File created: 4/3/2025 In control: Finance
On agenda: 4/15/2025 Final action:
Title: Recommendation to acknowledge status report and possible direction to staff on the County Manager’s recommended Fiscal Year 2026 Budget (July 1, 2025 through June 30, 2026) with estimated appropriations of approximately [$1,064,408,656] which incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, and maintaining the County’s assets and infrastructure needs, and direct the County Manager to return to the Board of County Commission with the certified Tentative and Final Budget for adoption at a public hearing to be scheduled on May 20, 2025. Finance. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. BCC 04.15.2025_FY26 Manager's Recommended Budget Staff Report
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Recommendation to acknowledge status report and possible direction to staff on the County Manager’s recommended Fiscal Year 2026 Budget (July 1, 2025 through June 30, 2026) with estimated appropriations of approximately [$1,064,408,656] which incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, and maintaining the County’s assets and infrastructure needs, and direct the County Manager to return to the Board of County Commission with the certified Tentative and Final Budget for adoption at a public hearing to be scheduled on May 20, 2025. Finance. (All Commission Districts.) FOR POSSIBLE ACTION