Critical PriorityTaxes Budgetopen

FY 2025-2026 Budget Augmentations & Year-End True-Up

Summary

The general fund is $1.3 million in the red with only $327,000 in contingency left, unfunded overtime of $200K, and the fiscal 26 audit delayed. The board is patching the overhead fund quarter by quarter and will face more department requests ahead.

At a glance

Total mentions
3
Last 30 days
1

Discussed at 1 meeting in the last 60 days; most recently Nov 4, 2026.

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