Title
2026 Fiscal Year End Briefing and Fiscal Year 2027 1st Quarter Budget Overview
Body
To keep Council informed of the County's financial status, the County Chief Financial Officer (CFO) will present the FY2026 Fiscal Year End projections and the FY2027 1st Quarter Budget Overview of the General Fund and all other funds. The attached reports represent year-to-date amounts as of June 30, 2026 (FY 2026) and September 30, 2026 (FY 2027 1st Quarter). It should be noted that these reports are unaudited.
Attachments
A - FY2027 1st Quarter Budget Overview - Unaudited
B - FY2026 4th Quarter Budget Overview-Unaudited
C - 2026 Fiscal Year End and Fiscal Year 2027 1st Quarter Overview Presentation
D - CIP Project Length Schedule as of September 30, 2026 - Unaudited