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Board debates condensed FY 2627 budget calendar; staff to adjust schedule after feedback

5944319 · October 14, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County staff proposed a streamlined FY 2627 budget calendar that front-loads a single full proposed budget presentation, sparking supervisors' concerns about compressed review time; staff said they will revise the calendar and present it for final approval at the next regular meeting.

County staff presented a revised calendar for the fiscal year 2627 budget process at the Oct. 14 Warren County working session, proposing to deliver a single, comprehensive proposed budget presentation earlier in March and to consolidate department-level review into office-hour style meetings (March 4–6) rather than repeated evening departmental presentations.

Why it matters: The annual budget is the county’s principal policy document and governs spending priorities, staffing and tax-rate scenarios.…

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