Item:
Title
FY 2025-26 Budget Update and Framework for FY 2026-27 Budget Development (60 minutes)
Body
Date of BOCC Meeting: October 6, 2025
Request for Board Action:
Agenda Text
The Board will receive a presentation on the budget landscape for FY 2025-26 and the proposed approaches for developing the FY 2026-27 budget. The presentation will outline the planning framework for both operating and capital budgets. Staff will explain approaches to evaluate core budget operations, refine Key Performance Indicators, and prepare for potential budget adjustments that may be needed due to economic changes or reduced funding.
Alignment with Strategic Plan: This item aligns with the Strategic Plan Goal: Financial Stewardship
Resource Persons: Claudia Hager, County Manager, Keith Lane, Budget and Management System Director, David Ades, Assistant Budget Director, and John Keefer, Director of Organizational Effectiveness, Maggie Clapp, Director of Social Services, Rodney Jenkins, Director of Public Health.
County Manager’s Recommendation: The County Manager recommends that the Board receive the presentation on the County Grant Landscape.
Signature
County Manager: ____________________________