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Board hears FY26 general fund proposal: capital requests pared, sheriff and IT projects under review
Summary
County staff presented the FY26 general fund proposal May 13, showing a $93.44 million budget with multiple capital and personnel requests reduced or deferred in the draft.
Warren County staff presented a draft FY26 general fund budget May 13 that shows a proposed total of $93,440,000 and includes a range of capital requests and personnel asks that have been reduced or deferred in the draft presented to supervisors.
County administration described a modest drop in the general fund compared with certain prior figures and said 75% of revenue comes from general property taxes. Transfers to schools, debt service, and other operating categories were summarized; staff said the meals tax contributes an estimated $1.4 million for school capital and debt support and described how that transfer affects school capital funding.
Capital requests submitted by departments totaled more than $6 million in original requests; the…
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