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Board adopts FY25‑26 budget adjustments, increases reserves and directs revenue work
Summary
County staff presented updated FY25‑26 budget adjustments including increased property tax estimates, added one‑time fund‑balance uses, a higher road‑maintenance contribution and larger capital and IT designations. The board approved the recommended adjustments and directed staff to pursue revenue‑enhancement and contract renegotiations.
Emma Owens of the Chief Administrative Office presented revisions to the FY25‑26 budget on Aug. 26, telling the board that new data from the auditor and assessor increased projected secured property tax to about $127 million and identified $50.6 million in carry‑forward fund balance from the prior year.
“We prepare the budget in compliance with the County Budget Act; the board must adopt by Oct. 2,” Owens said, noting the recommended changes…
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