File #: 2025-20020   
Type: Notation for Record Status: Agenda Ready
File created: 7/28/2025 Meeting Body Board of County Commissioners
On agenda: 8/19/2025 Final action:
Title: Present FY 2025-26 Proposed Budget Workshop Notes, Direction to Staff, and Responses
Attachments: 1. 25-26 Budget Direction to Staff and Staff Responses, 2. List of Exhibits, 3. Exhibit A Cover, 4. Exhibit A, 5. Exhibit B Cover, 6. Exhibit B, 7. Exhibit C Cover, 8. Exhibit C, 9. Exhibit D Cover, 10. Exhibit D, 11. Exhibit E Cover, 12. Exhibit E, 13. Exhibit F Cover, 14. Exhibit F, 15. Exhibit G Cover, 16. Exhibit G

 

SUBJECT:

Title

Present FY 2025-26 Proposed Budget Workshop Notes, Direction to Staff, and Responses

Body

 

INITIATOR:

DEPARTMENT:

Mounir Bouyounes, P.E., County Administrator

Administration

 

DESCRIPTION/BACKGROUND:

During the FY 2025-26 Budget Workshops in July 2025, the Board gave direction to staff and requested more information. Staff has compiled the attached responses with additional documentation to present for review.

 

BUDGET/IMPACT:

None

 

RECOMMENDED ACTION:

Recommended action

For information only.

end