Coconino Board of Supervisors Budget Meeting - April 27, 2026

Coconino County Board of Supervisors · April 27, 2026

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Superintendent of Schools: FY27 budget overview and requests

PresentationBudget

4:34 → 59:40(55m 6s)

County management opened the morning budget reviews and the superintendent of schools (speaker 8) presented recommended inclusions for FY27: 5% CPI across departments, a $3,000 recurring "teacher of the year" stipend, and a $500,000 accommodation-district reserve fund that will require an intergovernmental agreement (IGA) before use; the superintendent requested a $250,000 match fund to make some grant applications competitive. Presenters detailed division budgets (constitutional fiscal, I&D, Accommodation District) and noted pending and submitted grants (including a $5,000,000 congressional S

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Coconino County Board of Supervisors held a special budget session on April 27, 2026, hearing departmental budget presentations and requests from the superintendent of schools, the public fiduciary, parks & recreation, health & human services, and elections. Board members asked about grant-matching, staffing, Secure Rural Schools dollars, campground development, public health pressures and elections preparedness.

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Transcript

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