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Commissioners receive FY26 budget drafts: general fund draft 3, transit, airport and golf course overviews
Summary
County staff presented Draft 3 of the FY26 general fund budget (balanced at $326.8 million) with a Board of Elections increase and provided separate briefings on proposed budgets for transit, the airport, and the golf course.
County finance staff brought forward Draft 3 of the FY26 proposed general fund budget and department directors presented proposed budgets for transit, the golf course and the airport.
Kelsey Mace, chief financial officer, and the budget director presented Draft 3 of the FY26 general fund budget. The only change from Draft 2 was an increase of $276,710 in personnel and operations to add a fourth voting site in the Board of Elections budget. To offset that, staff reduced planned transfers to the capital reserve and general operations; Draft 3 remained balanced at $326,800,000. Staff told commissioners they would reassess and present additional…
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