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The committee recommended approval of a Fiscal Year 2027 budget policy and preparation calendar, with an amendment requiring departments to seek approval before committing expenditures that exceed certain budget categories. It also recommended a $7,283.93 emergency appropriation to accept donations for animal medical services.
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The committee moved forward with the rules and timeline for preparing the county’s Fiscal Year 2027 budget and five-year capital improvement budget. The amended policy would require departments to request a budget amendment before committing spending beyond amounts budgeted for supplies, services, and capital assets. The committee also approved several staffing changes and accepted the Treasurer’s monthly financial reports.
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