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County budget total updated; commissioners ask presenters for follow‑up data
Summary
Bianca updated the court on the FY2027 topline, citing a current request subtotal of about $8,089,000 (not including COLA and some anticipated changes). Commissioners requested additional documentation and follow-up responses by email to aid budget committee decisions.
Bianca, the court budget analyst/grant coordinator, gave a topline update on the FY2027 requests and noted the submitted materials include departmental requests and recent auditor updates. She said the current request subtotal, as presented to the committee, was approximately $8,089,000 and emphasized that the figure did not yet incorporate COLA and certain anticipated adjustments for some departments.
Commissioners asked presenters to provide follow-up details to questions raised during the workshop, especially where staff had requested reclassifications, additional employees or large capital projects. The court set expectations for quick turnarounds on emailed data so the budget committee can craft recommendations during the FY2027 cycle.
