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Commission adopts preliminary FY 2026/27 budget resolution and approves budget adjustments amid debate over manager vehicle cost
Summary
Commission adopted Resolution 2026-59 to submit the preliminary FY 2026/27 budget to DFA and approved Resolution 2026-61 for FY 2025/26 adjustments including transfers for a manager vehicle. Commissioners debated an approximately $68,000 truck purchase and possible lower-cost alternatives.
Billie‑Jo Guevara, Finance Director, presented the monthly accounts payable and payroll report for April 2026 totaling $5,083,224.12 and confirmed preparation of the preliminary FY 2026/27 budget for DFA submission. The Commission adopted Resolution 2026‑59 to submit the preliminary balanced budget and acknowledged the overall budget position (motion adopted unanimously).
Manager Jason Burns presented Resolution 2026‑61 with budget adjustments to cover transfers including a general‑fund transfer for a replacement vehicle for the manager's office and reimbursements related to sheriff vehicle purchases and detention center overruns. Commissioners debated the vehicle replacement and price: Commissioner Serna questioned the need for a $70,000 truck and suggested a more cost‑effective SUV; Chair Fischer and Commissioner Wilson discussed required outfitting (brush guard, radio) and use for tours. The resolution was adopted unanimously, and Chair Fischer requested further diligence on vehicle selection and detention center expense audits.
