Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Commission reviews $2.88 million FY26 budget; financial procedures updated to add finance assistant role
Summary
The commission reviewed a proposed FY26 budget of roughly $2.877 million (large portion pass-through contract work), an increase in contracted services driven by program activity, and proposed financial procedure updates to incorporate a finance assistant and clarify internal controls.
Devin Neary and Mary Kate Gazzer reviewed the FY26 budget and updated financial procedures on June 9.
Neary summarized the FY26 budget as the largest to date, driven largely by pass-through contracted services: "So, I mean, 2,877,000.000 is our biggest budget yet. A lot of that is a pass through," he said. Staff noted contracted services increased by roughly $450,000 year over year to reflect planned project work, including multi-year grants such as Work6 and clean-water…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
