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File #: 25-1208    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 8/20/2025 In control: Board of County Commissioners
On agenda: 9/8/2025 Final action:
Title: Resolution 2025-2026 Tentative Budget
Attachments: 1. Tenative Budget Resolution 2025-2026 09-08-2025
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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 2025-2026 Tentative Budget

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REQUESTED MOTION:

To adopt the 2026-2026 Tentative Budget as presented.

 

SUMMARY:

Adoption of the Tentative Budget as prepared by staff under Board direction provided throughout the budget workshop process.

 

BACKGROUND:

The Tentative Budget has been prepared by staff under the direction of the County Administrator and Board of County Commissioners through the budget workshop process.  End of year projections and year to date numbers have been previously submitted in workshops.  The Tentative Budget assumes a decrease in the general operating and an increase in the law enforcement millage rates.  The EMS tax rate remains at 0.  The Final Budget will be prepared for the Final Hearing on September 23, 2025.

 

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.