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County presents biannual budget kickoff and reserves review for FY2027–28
Summary
Doña Ana County budget staff presented a biannual budget kickoff on Jan. 13, outlining a two‑year budget approach, reserve history (FY24 reserves cited at $205M, dropping to $173M), a 2% baseline operating request guidance, and a calendar with key dates through July 2026.
Doña Ana County staff presented a biannual budget kickoff and reserves overview at the Jan. 13 Board of County Commissioners meeting, outlining the FY2027–28 budget calendar, assumptions and recommended guidance for departments.
Budget lead Eric said the county will adopt a biannual submission — two years of budgets submitted in one fiscal year — to support longer‑term planning and reduce the annual workload for departments. Staff recommended limiting operating budget requests to a…
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