Agenda Items

Select an Agenda Item to Comment on.

NOTE: This meeting is in person and open to the public. However, for convenience, the following Zoom meeting link and/or telephone call in numbers may be used for public viewing and participation: https://us06web.zoom.us/j/85448619994 Or Telephone: Dial(for higher quality, dial a number based on your current location): +1 346 248 7799 or + 1 346 248 7799 or + +1 669 444 9171 US or + 1 719 359 4580 or +1 720 707 2699 Webinar ID: 854 4861 9994

1. OPENING/ROLL CALL

2. PLEDGE OF ALLEGIANCE

3. PUBLIC COMMENT

4. APPROVAL OF AGENDA

5. BUSINESS

A. 19777-25 Approval of County Council Minutes for the April 8, 2025, Regular Session

Staff Report A - County Council Minutes for April 8, 2025

6. PUBLIC HEARING

A. Introduction, Overview, Budget Summary, Long Term Financial Projections & Budget Options

1) 19957-25 FY2026 Budget Hearings

Staff Report A - FY2026 Proposed Budget Link B- Summary of Changes C - Long Range Financial Plan D - Budget Options E - Overview and Department Presentations F- Equipment Replacement List G - Pension Admin Costs FY2026 H- Schedule of Recurring Grants I - Schedule of Appropriations J - Department of Public Utilities Schedule of Funds K - Updated Budget Book Pages L - Continuing Appropriations 2026 M - Summary of Significant Changes N - Ten Year LRFP Scenarios Combined

A. Budget Presentations

Department of Public Utilities

County Council

County Attorney

County Manager