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2025 - 2026 Budget Review
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Background:
Staff request the opportunity to regroup with the County Commissioners and work through the final particulars of the 2025/2026 General Fund, Jail and Cross Insurance Arena budgets. On January 21, 2025, the Finance Committee pass along a 4-0 positive recommendation to the Commissioners.
Nothing has changed in the budget since the Commissioners were presented the budget in November of 2024. Staff continue to monitor revenues in hopes of being able to reduce the finance impact of the budget. This will be staff’s practice right up to the time the final budget is presented on February 18th.
Funding Amount and Source: Various
Attachments: 2025/2026 Budget Document
Presentation: Yes