Budget Overview Discussion/Direction/Action: State of the County Budget/Alignment with Strategic Plan & Prosperity Initiative; Five year budget forecast; Current Iteration/Status Budget Fiscal Year 2026/27; Projected expenses and revenues; Possible challenges and opportunities.

Committee

County Administrator

Requested by

County Administrator

Introduced

January 28, 2026

On agenda

February 9, 2026

Passed

February 9, 2026

Where it was heard

Board of Supervisors Feb 9, 2026 staff direction

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