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Action 1.

Special Board of Supervisors Meeting - 9:00 am

Board of Supervisors

Meeting Date:: 06/10/2025
Title:: Adopt Tentative Budget and Decision Packages
Submitted By:: Lara Loewenheim, Board of Supervisors
Department:: Board of Supervisors

Presentation:

No A/V Presentation

Recommendation:

Document Signatures:

# of ORIGINALS
Submitted for Signature:

NAME
of PRESENTER:

Sharon Gilman

TITLE
of PRESENTER:

Interim County Administrator

Mandated Function?:

Source of Mandate
or Basis for Support?:

Information

Agenda Item Text:

Adopt the Tentative County Budget for fiscal year 2025-2026 in the amount of $293,120,335 (this amount is composed of $110,634,585 in General Fund and $182,485,750 in Special Revenue funds) and approve the Funding Requests as set forth in the attached exhibit.

Background:

Annual Tentative Budget adoption. Pursuant to A.R.S. § 42-17101, the budget must be approved by the Board of Supervisors on or before the third Monday in July (July 165, 2025 this year). Following the Board's approval of a tentative budget, it must be published--together with a notice of Public Hearing on the budget once a week for two consecutive weeks in the official county newspaper. (Note: A Truth in Taxation Notice is required this year.)

The Public Hearing on the budget will be held at the Board of Supervisors Hearing Room on Tuesday, July 8, 2025, at 10:00 a.m., at which time the final budget will be adopted.

Department's Next Steps (if approved):

Publish the budget, TNT notice, and notice of public hearing pursuant to the requirements set forth in the statutes.

Impact of NOT Approving/Alternatives:

Cochise County must adopt a Tentative Budget no later than the third Monday in July.

To BOS Staff: Document Disposition/Follow-Up:

See Dept's next steps, above.

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