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Flagler County lays out FY26 budget guidance, proposes FY25 CIP reallocations

2111437 · January 14, 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

At a Jan. 13 workshop the Flagler County Board reviewed FY26 budget priorities—focusing on beach management, employee retention and limited new program spending—and staff proposed reallocating savings within the existing FY25 capital improvement program to complete several projects without increasing the overall budget.

At a Jan. 13 workshop, Flagler County staff presented budget guidance for fiscal year 2026 and proposed reallocations of savings from existing capital projects to finish several fiscal year 2025 (FY25) projects. County staff said the changes would not increase the county's overall budget and will be returned to the board as an amended FY25 capital improvement plan in February.

County staff framed FY26 budget preparation around the updated strategic plan and current economic conditions, proposing a stewardship approach that “restrict[s] new operational or programmatic spending unless clearly justified” and prioritizes beach management, employee retention and merit-based pay, staff said.

The CIP changes staff outlined would use leftover funding from completed or underspent projects to cover shortfalls and new needs. Staff identified specific reallocations and new items for board consideration:

- $50,000 proposed to complete the new public works facility at State Road 100 and County Road 305 to pay…

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