Work Session: FY26-27 Budget Early Projections for Revenues, Expenses, Expenditure Limits, and Funds

Cochise County Board of Supervisors · April 6, 2026

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Opening and logistics

Presentation

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A clerk opened the Cochise County Board of Supervisors work session, announced the date, time and remote access details and noted that attachments may be updated after publication.

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Work session on Cochise County's early FY2027 budget projections, focusing on the voter-approved annual expenditure limit, revenue forecasts, rising personnel and benefits costs, pension liabilities, and potential strategies to avoid exceeding the limit.

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Transcript

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