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FY27 Budget Work Session

Recent updates

[12a] CFO J.C. Martinez provided a detailed briefing on revenue updates including BPOL, Transient Occupancy Tax, and personal property projections, as well as expense impacts including Wesley Housing Support, health insurance costs, and personnel savings, plus a fund balance review. No action was taken.

Full history

  1. [12a] CFO J.C. Martinez provided a detailed briefing on revenue updates including BPOL, Transient Occupancy Tax, and personal property projections, as well as expense impacts including Wesley Housing Support, health insurance costs, and personnel savings, plus a fund balance review. No action was taken.