Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Planning topic
No spam. Unsubscribe anytime.
Authority plots conservative FY27 budget, flags rate analysis and in-house billing option
Summary
Staff presented a draft FY27 budget using flat revenue assumptions and placeholder funding for a possible in-house billing system and a formal rate analysis; procurement rules and a public hearing requirement for rate changes were noted.
Executive Director Chip England presented an initial draft FY27 budget that assumes flat revenues and includes placeholder amounts for a potential in-house billing system and a rate-analysis contract. England told the board the approach is conservative and emphasized the importance of a formal procurement process for any operations or billing-maintenance contract work.
Board members discussed the benefits of an in-house billing system versus contracting and were reminded that any rate increases would require a public hearing. Staff will return with more detailed budget figures and scope for procurement if the board chooses to pursue the billing change or a rate study.
