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Board adopts preliminary rollover budget for FY 2025–26; staff to return with final numbers after certification

5330138 · June 10, 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

Supervisors adopted the county's preliminary (rollover) budget to fund county operations through the start of the fiscal year. Staff said the rollover totals $152,325,490 in expenditures across all funds and will be revised after the auditor-certification in September.

The Board of Supervisors adopted the county’s preliminary “rollover” budget to carry operations from July 1 while staff complete final FY 2025–26 budget work.

County finance staff described the rollover as a baseline budget carried from the prior…

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