SUBJECT:
Title
Introduction - Mounir Bouyounes, PE, County Administrator
Body
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INITIATOR: |
DEPARTMENT: |
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Mounir Bouyounes, PE, County Administrator |
Administration |
DESCRIPTION/BACKGROUND:
The following items are being highlighted as they will have an impact on the upcoming budget for Fiscal Year 2026-27:
1. Property Management Update
2. Parks, Airport and Southeastern Livestock Pavillion Update
3. Sales Surtax Update
4. Budget Cost Drivers
4.1. Parks & Recreation Staff Shift from Fees Fund to General Fund
4.2. Dash Cameras Initiative
4.3. Pay Adjustment
4.4. Fire and EMS Services
5. OCE Projected Revenues/Expenditures for the Upcoming Year
BUDGET/IMPACT:
None
RECOMMENDED ACTION:
Recommended action
For information only.
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