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Calaveras COG approves draft FY25-26 operations budget and overall work program; forms ad hoc committee
Summary
The Calaveras County Council of Governments approved a draft FY25-26 operations budget, adopted a draft overall work program for regional planning and appointed an ad hoc committee to negotiate the executive director's contract. Votes on the items were unanimous.
The Calaveras County Council of Governments on March 5 approved a draft fiscal year 2025–26 operations budget and adopted a draft overall work program, then appointed an ad hoc committee to negotiate the executive director’s contract. All motions recorded on those items passed by unanimous vote.
The executive director presented the draft operations budget, which she said “totals $677,000” and reflects an increase of about $15,000 from the prior year, driven largely by salaries and benefits. The director noted a roughly $5,000 increase to health insurance and a reduction in a line item tied to last year’s software migration costs that will not recur.
The council then…
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