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Meeting 4553 complete

2025-06-23 · Special

Items: 6 / 6
Docs: 5

Special

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Synced: 2026-05-07 04:00 UTC

C-number
C-18-25-092-X-00 (base: C-18-25-092-X)
Base
C-18-25-092-X
Revision
00
Item text
1. ADOPTION OF THE MARICOPA COUNTY FY 2026 BUDGET The Office of Budget & Finance in coordination with the County Manager recommends to the Board of Supervisors the following: 1) Adopt the FY 2026 Maricopa County Budget in the amount of $3,955,121,599, by total appropriation for each department, fund and appropriation unit group listed in the attached schedules. This amount represents no change from the Tentative Budget of $3,955,121,599. 2) Adopt the Five Year Capital Improvement Plan for Fiscal Years 2026-2030. 3) Approve the attached Executive Summary. (C-18-25-092-X-00)
Supporting documents (1)
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C-number
C-18-25-097-X-00 (base: C-18-25-097-X)
Base
C-18-25-097-X
Revision
00
Item text
2. ADOPTION OF THE COUNTY IMPROVEMENT DISTRICTS FY 2026 BUDGETS Adopt the Fiscal Year 2026 Budgets for the County Improvement Districts per the FY 2026 Budget Schedules titled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” See A.R.S. §§ 48-954 and 42-17105. (C-18-25-097-X-00)
Supporting documents (1)
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C-number
C-18-25-095-X-00 (base: C-18-25-095-X)
Base
C-18-25-095-X
Revision
00
Item text
3. ADOPTION OF THE FLOOD CONTROL DISTRICT FY 2026 BUDGET Adopt the Flood Control District Fiscal Year 2026 Budget in the amount of $105,079,604 by total appropriation for each fund and appropriation unit group for the Flood Control District, listed in the attached schedules. This amount represents no change from the FY 2026 Tentative Budget of $105,079,604. (C-18-25-095-X-00)
Supporting documents (1)
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C-number
C-18-25-096-X-00 (base: C-18-25-096-X)
Base
C-18-25-096-X
Revision
00
Item text
4. ADOPTION OF THE LIBRARY DISTRICT FY 2026 BUDGET Adopt the Library District Fiscal Year 2026 Budget in the amount of $48,995,617 by total appropriation for each fund and appropriation unit group for the Library District, listed in the attached schedules. This amount represents no change from the FY 2026 Tentative Budget of $48,995,617. (C-18-25-096-X-00)
Supporting documents (1)
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C-number
C-18-25-088-X-00 (base: C-18-25-088-X)
Base
C-18-25-088-X
Revision
00
Item text
5. ADOPTION OF THE STADIUM DISTRICT FY 2026 BUDGET Adopt the Stadium District Fiscal Year 2026 Budget in the amount of $9,750,000 by total appropriation for each fund and appropriation unit group for the Stadium District, listed in the attached schedules. This amount represents no change from the FY 2026 Tentative Budget of $9,750,000. (C-18-25-088-X-00)
Supporting documents (1)
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Item text
6. EXECUTIVE SESSION Vote to convene in Executive Session to consider the items on the Executive Agenda dated Monday, June 23, 2025, for Board of Supervisors and relevant Special Districts pursuant to the statutory authority listed for each item.
Supporting documents

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6 item(s)