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County presents proposed 2026 budget; general fund projected shortfall covered from reserves and capital adjustments
Summary
County staff presented a proposed 2026 budget showing planned expenditures exceeding projected revenues; staff said reserves and capital adjustments would cover the difference and that departmental transfers and collective bargaining outcomes may require future amendments.
County administration presented a proposed fiscal year 2026 budget to the Montezuma County commissioners on Oct. 14. Staff distributed the proposed budget to commissioners and said the document will be released to the public for review as required by statute.
Key figures presented by county staff included estimated general fund revenues of roughly $15.0 million with proposed expenditures that exceed projected revenues (staff cited approximately $16.7…
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