Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Adoption topic
No spam. Unsubscribe anytime.
Sacramento LAFCO approves proposed FY 2025–26 budget, clears consent calendar
Summary
Sacramento Local Agency Formation Commission approved its proposed fiscal year 2025–26 budget and unanimously cleared routine consent business items during its April meeting.
The Sacramento Local Agency Formation Commission on Thursday approved a proposed budget for fiscal year 2025–26 and approved the meeting’s consent calendar items.
LAFCO staff presented the draft budget as a two‑stage adoption process: approval of a proposed budget for distribution to funding agencies, followed by final adoption at the May hearing. Staff said agency contributions would increase by about 5% to cover rising personnel and operational costs and described four revenue sources: interest, agency contributions, project revenues and prior‑year fund balance. The project‑revenue component — fees from applicants — was described as historically about 5%–6% of total revenue and dependent on application activity.
After a brief presentation, commissioners disclosed no questions. The commission opened and closed the public hearing on the proposed budget and recorded a unanimous vote adopting the proposed budget for distribution to funding agencies. Commissioners also approved consent calendar items 2–5 without public comment.
The approved proposed budget now will be distributed to the funding agencies for review; the commission will consider a final budget in May.
Ending: The clerk and executive officer will file the adopted proposed budget in the record and return to the commission in May with a final budget for consideration and adoption.
