☐ Consent Agenda ☐Quasi-Judicial Public Hearing
☐ Regular Business 6:30 pm
☒ Public Hearing Resolution
DEPARTMENT: Administration
SUBMITTED BY: Brian R. Wagner
PRESENTED BY: Brian R. Wagner
TITLE & DESCRIPTION:
title
Resolution-Final Budget FY 2026-2027
body
REQUESTED MOTION:
To adopt a Resolution approving the FY 2026-2027 Final Budget as presented with an effective date October 1, 2026.
SUMMARY:
Adoption of the Final Budget for FY 2026-2027 as prepared by staff under Board direction as provided throughout the budget workshop and hearings process.
BACKGROUND:
The Final Budget has been prepared by staff under the direction of the County Administrator and The Board of County Commissioners through the annual budget process. End of year projections and year to date numbers have been updated from previous drafts and from the Tentative Budget. The Final Budget has been formed with a decrease in the Ad Valorem rate at 6.8375 mills and the Law Enforcement municipal services taxing unit millage rate at 2.9301 mills. The EMS municipal services tax rate remains at .0 mills in lieu of the EMS M.S.B.U. special assessment.
FUNDS:
Budget Amount: Click or tap here to enter text.
Actual Agenda Item: Click or tap here to enter text.
Cost: Click or tap here to enter text.
Account Number: Click or tap here to enter text.
Explanation: Click or tap here to enter text.