DEPARTMENT: Finance
FILE TYPE: Regular Information
TITLE
title
Update On December Changes To 2026 County Manager’s Recommended Budget
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PURPOSE/ACTION REQUESTED
Receive an update on the December changes to the 2026 County Manager’s Recommended Budget and 2026-2030 Capital Improvement Program (CIP).
SUMMARY
Several changes have been made to the 2026 County Manager’s Recommended Budget and the 2026-2030 CIP since the draft documents were presented to the County Board at the July 23, 2025, County Board Budget Workshop.
The 2026 December Changes (Attachment) provides a list of these changes that have no effect on the previously recommended County levy.
RECOMMENDATION
recommendation
Information only.
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EXPLANATION OF FISCAL/FTE IMPACTS
☒ None ☐ Current budget ☐ Other
☐ Amendment Requested ☐ New FTE(s) requested
RESOLUTION
body
Information only; no action requested.
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PREVIOUS BOARD ACTION
None.
ATTACHMENTS
Attachment: 2026 December Changes
Attachment: Presentation Slides
BOARD GOALS
☐ Thriving People ☐ A Healthy Environment with Quality Natural Resources
☒ A Successful Place for Business and Jobs ☐ Excellence in Public Service
CONTACT
Department Head: Will Wallo
Author: Allie Regenscheid