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Committee sets budget training and begins talks on program-level budgeting and KPIs
Summary
The committee scheduled a March 20 training and discussed shifting budget review toward program narratives, line-item baselines and key performance indicators to help legislators evaluate recurring vs. one-time costs.
County Administrator Norma Jane told the committee the county will hold a training for legislators and budget preparers on Thursday, March 20, at 2 p.m. in the RACE Conference Room, 55 Brown Road, to give an overview of budgeting practices and to start a deeper conversation about the 2026 budget process.
Legislators used the session to push for practical changes: Deborah and others argued for a clearer process to identify maintenance-of-effort items, isolate true new initiatives, and…
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