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. PUBLIC HEARING

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

1) 21423-26 FY2027 Budget Hearings and Possible Adoption of FY2027 Budget

Staff Report A - FY2027 Proposed Budget Link B - Summary of Changes FY2027 C - Long Range Financial Projection D - Budget Options E - Overview and Department Presentation F - Equipment Replacement List G - Pension Admin Costs FY2027 H - Schedule of Recurring Grants I - Schedule of Appropriations for Salary Adjustments FY2027 J - Department of Public Utilities Schedule of Funds K - Updated Budget Book Pages FY27 L - Continuing Appropriations from FY2026 M - Summary of Significant Changes N - Financial Policies FY2027 Proposed O - FY2027 Citizen's Guide - County Manager's Budget Message

2 Comments

B. Budget Presentations

County Council

County Assessor

County Clerk

County Sheriff

Municipal Court

Probate Court