Board of Supervisors Budget Committee (March 24, 2026)
9:30 a.m. - 11:00 a.m.
1. FY 2026 Third Quarter Review
Christina Jackson, Chief Financial Officer
Phil Hagen, Director, Department of Management and Budget
Katie Horstman, Deputy Director, Department of Management and Budget
Joe LaHait, Deputy Director, Department of Management and Budget
Mark-up of the FY 2027 budget will take place at the Board of Supervisors meeting on April 28, 2026. Adoption of the FY 2027 budget will occur at the Board meeting on May 5, 2026.
The next Budget Committee meeting is scheduled for September 1, 2026, at 11:00am in the Government Center to discuss the FY 2026 Carryover Review.