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DIS- 9169
Items For Discussion   1.
Work Session Board of Supervisors - 10:00 a.m
Board of Supervisors
Meeting Date:
04/06/2026
Title:
Work Session: FY26-27 Budget: Early Projections for Revenues, Expenses, Expenditure Limits, and Fund Balances.
Submitted By:
Melissa Wright, Board of Supervisors
Department:
Board of Supervisors
Presentation:
PowerPoint
Recommendation:
Document Signatures:
# of ORIGINALS
Submitted for Signature:
NAME
of PRESENTER:
Sharon Gilman
TITLE
of PRESENTER:
County Administrator
Mandated Function?:
Source of Mandate
or Basis for Support?:

Information

Agenda Item Text:

Budget Work Session - Discussion of County budget for Fiscal Year 2026-2027, specifically: Early Projections for Revenues, Expenses, and Expenditure Limits.

Background:

n/a

Department's Next Steps (if approved):

n/a

Impact of NOT Approving/Alternatives:

n/a

To BOS Staff: Document Disposition/Follow-Up:

n/a

Fiscal Impact

Attachments