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File #: 2026-054    Version: 1 Name:
Type: Presentation Status: New Business
File created: 2/13/2026 In control: Audit Committee
On agenda: 2/13/2026 Final action:
Title: Discussion: Proposed FY 2027 & FY 2028 Biennial Budget and Proposed FY 2027 Schedule of Charges
Sponsors: Nicolette Bateson
Indexes: Finance
Attachments: 1. 6A1 FY 2027 & FY 2028 Biennial Budget Discussion.pdf, 2. 6A2 FY 2027 & 2028 Budget, FY 2027 Charges & Plan 2.13.2026, 3. 6A3 FY 2027_ Operating Budget Book 2.11.2026 4pm-1 Highlights

Title

Discussion:  Proposed FY 2027 & FY 2028 Biennial Budget and Proposed FY 2027 Schedule of Charges