SUBJECT:
Title
MOTION: Proposed Budget for Fiscal Year 2026-2027
Body
DESCRIPTION/BACKGROUND:
The draft budget was generated on March 27, 2026. Tourist Development Staff met with County Administration on April 13, 2026.
As a result of that meeting, amended budget requests were submitted and line-item totals were updated. These updated totals are outlined below:
Line Item 534101 - Contract Serv Other Misc: $182,613
Line Item 552106 - Computer Software: $217,654
Recommended Action: Approve the fiscal year 2026-2027 budget for recommendation to the Marion County Board of County Commissioners.
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