Subject:
Title
Discussion and Adoption of the County’s Final Budget Resolution for FY 2025-2026
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 2025-2026 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 2025-2026 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: $1,107,588,389
Capital Improvements Program: $482,111,237
Reserves, Transfers and Debt Service: $920,700,175
Total: $2,510,399,801
The Fiscal Year 2025-2026 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.