Legislation Details

File #: 2026-463    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 10/14/2026 In control: Board of Commissioners
On agenda: 11/18/2026 Final action:
Title: RECEIVE FY27 BUDGET PERFORMANCE REPORT THROUGH SEPTEMBER 2026 (Q1)
Attachments: 1. FY27 Q1 BPR Report, 2. FY27 Q1 BPR Presentation.pptx
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TITLE

Title

RECEIVE FY27 BUDGET PERFORMANCE REPORT THROUGH SEPTEMBER 2026 (Q1)

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SPONSOR

Sponsor

Aaron Brown

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BACKGROUND

Background

Budget prepares a Budget Performance Report as part of our monthly budget monitoring. These reports are intended to show the current status of the county's actual expenditures and revenues compared to budgeted amounts and identify areas of concern that may require additional staff and/or board action. At this time, staff is providing the report to the Board for reference only. No additional action is needed.

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REQUESTED ACTION

Requested Action

Receive FY2026-27 Budget Performance Report through September (Q1).

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