Subject:
Title
Discussion and Adoption of the County’s Final Budget Resolution for FY 2026-2027
End
Fiscal Impact:
Dept/Office:
Budget Office
Requested Action:
Recommendation
It is recommended that the Board of County Commissioners discuss and adopt the attached resolution establishing the final budget for FY 2026-2027 and authorize the Chair to sign the resolution.
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Summary Explanation and Background:
Budget Office personnel will read into the record the County’s FY 2026-2027 Budget Resolution. This resolution provides the documentation that permits the Budget Office to enter the final budget into the general records of the County.
Financial Impact:
Operating Budget: $1,023,561,751
Capital Improvements Program: $447,474,349
Reserves, Transfers and Debt Service: $954,802,320
Total: $2,425,838,420
The Fiscal Year 2026-2027 Proposed Budget is available on the Brevard County website: https://brevardfl.gov/BudgetOffice/Budgets/ProposedBudget
Clerk to the Board Instructions:
Maintain necessary documents for record retention.