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Nine‑month review shows county budget at 72.4%; FY 2026‑27 outline presented with recommended use of fund balance
Summary
Susan Zielinski gave a nine‑month budget review showing the county at 72.4% spent; Controller/Administrator Lisa Sagala presented the FY 2026‑27 outline, which proposes recommended expenditures of $16,009,901 and a recommended budgeted use of fund balance of $537,737.
Susan Zielinski provided the nine‑month budget review, reporting that, to date, the county budget is at 72.4% of appropriations for the fiscal year. The packet included detailed departmental expenditure summaries (Appendix F) and revenue assumptions.
Controller/Administrator Lisa Sagala presented the FY 2026‑27 County Budget Outline (Appendix G). The packet lists recommended total general fund revenues of $15,472,164 and recommended expenses of $16,009,901, leaving a projected deficit that the recommended budget addresses with a $537,737 use of fund balance and other adjustments.
