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Budget Committee adopts $43.9 million FY 2026–27 budget
Summary
The committee approved expenditures for fiscal year 2026–27 totaling $43,904,000 and established fund-level maximum expenditures as shown in the proposed budget. The motion passed on a roll-call vote and was followed by brief expressions of appreciation to staff and committee members.
The Budget Committee approved the fiscal year 2026–27 budget with a stated maximum expenditure of $43,904,000. A committee member moved to approve the expenditures and to establish the maximum expenditures for each fund as shown in the proposed budget; the motion was seconded and then approved by roll-call vote.
"I make a motion to approve the expenditures for fiscal year 2026–27 in the amount of 43,904,000 and to establish the maximum expenditures for each fund as shown in the proposed budget," a committee member said when moving the motion. The clerk then called the roll; the recorded votes were all in favor and the chair announced the motion carried.
After the vote several members and the chair thanked staff and volunteers for their work on the budget process. The meeting adjourned at 05:37. The committee did not record further action items in the transcript.
