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Board Workshop

November 18, 2025 ·10:00 AM Final ·(or following General Government and Policy Committee) Budget Workshop

Conference Room 3A, Administration Center, Hastings

Agenda — 7 items

  1. 1 The workshop will provide an update on the financial planning environment for the 2026 budget.
  2. 1. Call to Order
  3. 2. 2025 Year-End Projections and Fund Balance Overview
  4. 3. 2026 Budget Update
  5. 4. Updates to the Draft 2026-2030 Capital Improvement Program
  6. 5. Adjournment
  7. 10 Commissioners may participate in the meeting by interactive technology. For more information, call 651-438-4417 Dakota County Board meeting agendas are available online at https://www.co.dakota.mn.us/Government/BoardMeetings/Pages/default.aspx Public Comment can be sent to CountyAdmin@co.dakota.mn.us