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County Council - Special Meeting

April 28, 2026 ·6:00 PM Final ·Budget Hearings - Continued

Council Chambers - 1000 Central Avenue

Agenda PDF 📹 Watch video Official record ↗

Agenda — 38 items

  1. 1 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
  2. 1. OPENING/ROLL CALL
  3. 2. PLEDGE OF ALLEGIANCE
  4. 3. PUBLIC COMMENT
  5. 4. APPROVAL OF AGENDA
  6. 5. PUBLIC HEARING
  7. A. Introduction, Overview, Budget Summary, Long Term Financial Projections & Budget Options
  8. 1) FY2027 Budget Hearings and Possible Adoption of FY2027 Budget 21423-26
  9. B. Budget Presentations
  10. 10 County Council
  11. 11 County Assessor
  12. 12 County Clerk
  13. 13 County Sheriff
  14. 14 Municipal Court
  15. 15 Probate Court
  16. 16 County Attorney
  17. 17 County Manager
  18. 18 Administrative Services
  19. 19 Community Development Department
  20. 20 Community Services Department
  21. 21 Fire Department
  22. 22 Police Department
  23. 23 Public Works Department
  24. 24 Department of Public Utilities
  25. 25 NON-DEPARTMENTAL
  26. 26 RECESS
  27. 27 Tuesday, April 28, 2026
  28. C. Consideration of Business Items
  29. 29 Continuation of Budget Presentations
  30. 30 Consideration of Budget Presentations
  31. 31 Possible Budget Adoption
  32. 32 Recess/Adjournment
  33. 33 Wednesday, April 29, 2026
  34. 34 Possible Continuation of Budget Presentations
  35. 35 Possible Budget Adoption
  36. 36 Adjournment
  37. 6. ADJOURNMENT
  38. 38 If you are an individual with a disability who is in need of a reader, amplifier, qualified sign language interpreter, or any other form of auxiliary aid or service to attend or participate in the hearing or meeting, please contact the County Human Resources Division at 662-8040 at least one week prior to the meeting or as soon as possible. Public documents, including the agenda and minutes can be provided in various accessible formats. Please contact the personnel in the Office of the County Manager at 663-1750 if a summary or other type of accessible format is needed.