TO: Members of the Board of County Commissioners
THROUGH: John A. Titkanich, Jr. County Administrator
FROM: Kristin Daniels
Director, Office of Management & Budget
DATE: January 15, 2026
SUBJECT: 1st Quarter FY 2025/2026 Budget Report
__________________________________________________________________
BACKGROUND
Following is the quarterly report for the first quarter of fiscal year 2025/2026.
During the July 2025 Budget Workshop, the County Administrator discussed implementation of a new Quarterly Budget Review Meeting where County Administration in partnership with the Office of Management & Budget would review the following:
Revenue Diversification Options
February 2026 Budget Workshop
April 2026 Budget Priorities Workshop
Quarterly Budget Report
Building Permit History
Grant Update
Legislative Update
Sheriff's Office Budget Appeal
The agenda and meeting minutes taken during the Quarterly Budget Review Meeting are also provided as backup to this item.