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Meeting 4670 complete

2026-05-18 · Informal

Items: 13 / 13
Docs: 4
Votes: 9

Informal

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Synced: 2026-05-25 04:05 UTC

C-number
C-18-26-063-X-00 (base: C-18-26-063-X)
Base
C-18-26-063-X
Revision
00

Item text
1. ECONOMIC FORECAST PRESENTATION Jim Rounds, Rounds Consulting Group (C-18-26-063-X-00)

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C-number
C-18-26-052-X-00 (base: C-18-26-052-X)
Base
C-18-26-052-X
Revision
00

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2. PRESENTATION REGARDING THE MARICOPA COUNTY FY 2027 RECOMMENDED BUDGET Presentation regarding the Maricopa County FY 2027 Recommended Budget. Mike McGee, Chief Financial Officer Kirstin Prindle, Deputy Budget Director (C-18-26-052-X-00)

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C-number
C-18-26-051-X-00 (base: C-18-26-051-X)
Base
C-18-26-051-X
Revision
00

Vote — approved
Thomas Galvin yes
Kate Brophy McGee yes
Mark Stewart yes
Debbie Lesko yes
Steve Gallardo yes
3.ADOPTION OF THE MARICOPA COUNTY FY 2027 TENTATIVE BUDGET 1. Pursuant to A.R.S. §§ 11-201(A)(6), 42-17101, and 42-17102, approve the Fiscal Year 2027 Maricopa County Tentative Budget in the amount of $4,157,433,254 by total appropriation for each department, fund, and appropriation unit group, listed in the attached schedules. 2. Adopt the Five-Year Capital Improvement Plan for Fiscal Years 2027-2031. 3. Approve the attached Executive Summary. (C-18-26-051-X-00)Motion was made by Supervisor Deb

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3. ADOPTION OF THE MARICOPA COUNTY FY 2027 TENTATIVE BUDGET 1. Pursuant to A.R.S. §§ 11-201(A)(6), 42-17101, and 42-17102, approve the Fiscal Year 2027 Maricopa County Tentative Budget in the amount of $4,157,433,254 by total appropriation for each department, fund, and appropriation unit group, listed in the attached schedules. 2. Adopt the Five Year Capital Improvement Plan for Fiscal Years 2027-2031. 3. Approve the attached Executive Summary. (C-18-26-051-X-00)

Supporting documents (1)

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C-number
C-18-26-059-X-00 (base: C-18-26-059-X)
Base
C-18-26-059-X
Revision
00

Vote — approved
Thomas Galvin yes
Kate Brophy McGee yes
Mark Stewart yes
Debbie Lesko yes
Steve Gallardo yes
4.SET PUBLIC HEARING, TRUTH IN TAXATION HEARING, AND SPECIAL MEETING ON THE MARICOPA COUNTY FY 2027 BUDGET Set a public hearing on proposed expenditures, tax levy, and Truth in Taxation Hearing pursuant to ARS §§ 42-17103, and 42-17104, for June 22, 2026 at 9:30 A.M. in the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona to receive public comment on the FY 2027 Tentative Budget as adopted, on any proposed changes to that Tentative Budget and on the proposed tax levy. Also, pursuant t

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4. SET PUBLIC HEARING, TRUTH IN TAXATION HEARING, AND SPECIAL MEETING ON THE MARICOPA COUNTY FY 2027 BUDGET Set a public hearing on proposed expenditures, tax levy, and Truth in Taxation Hearing pursuant to ARS §§ 42-17103, and 42-17104, for June 22, 2026 at 9:30 A.M. in the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona to receive public comment on the FY 2027 Tentative Budget as adopted, on any proposed changes to that Tentative Budget and on the proposed tax levy. Also, pursuant to ARS §§ 42-17103, 42-17104 and 42-17105 set a Special Meeting for June 22, 2026, immediately following the public hearing, Board of Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona to adopt the Final Budget for FY 2027. Also, pursuant to ARS §§ 42-17103 and 42-17151, provide notice that the Board of Supervisors will meet in the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona at 9:30 A.M., Monday, August 17, 2026 for the purpose of making tax levies as set forth in the estimate of amounts required to meet the public expense for the ensuing year and to fix and determine the required primary and secondary tax rates. These meetings may be held in person, by webinar, or both. Additional information will be available on the Clerk of the Board’s website and on each published agenda. (C-18-26-059-X-00)

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C-number
C-18-26-054-X-00 (base: C-18-26-054-X)
Base
C-18-26-054-X
Revision
00

Item text
5. PRESENTATION REGARDING THE FLOOD CONTROL DISTRICT FY 2027 RECOMMENDED BUDGET Presentation regarding the Flood Control District FY 2027 Recommended Budget. Mike McGee, Chief Financial Officer Kirstin Prindle, Deputy Budget Director (C-18-26-054-X-00)

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C-number
C-18-26-057-X-00 (base: C-18-26-057-X)
Base
C-18-26-057-X
Revision
00

Vote — approved
Thomas Galvin yes
Kate Brophy McGee yes
Mark Stewart yes
Debbie Lesko yes
Steve Gallardo yes
6.ADOPTION OF THE FLOOD CONTROL DISTRICT FY 2027 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251 and 48-252, approve the Fiscal Year 2027 Flood Control District Tentative Budget in the amount of $121,820,725 by total appropriation for each fund and appropriation unit group for the Flood Control District. (C-18-26-057-X-00) Motion was made by Director Debbie Lesko to approve the Fiscal Year 2027 Flood Control District Tentative Budget in the amount of $121,820,725 by total appropriation for each fu

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6. ADOPTION OF THE FLOOD CONTROL DISTRICT FY 2027 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251 and 48-252, approve the Fiscal Year 2027 Flood Control District Tentative Budget in the amount of $121,820,725 by total appropriation for each fund and appropriation unit group for the Flood Control District. (C-18-26-057-X-00)

Supporting documents (1)

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C-number
C-18-26-056-X-00 (base: C-18-26-056-X)
Base
C-18-26-056-X
Revision
00

Vote — approved
Thomas Galvin yes
Kate Brophy McGee yes
Mark Stewart yes
Debbie Lesko yes
Steve Gallardo yes
7.SET PUBLIC HEARING, TRUTH IN TAXATION HEARING, AND SPECIAL MEETING ON THE FLOOD CONTROL DISTRICT FY 2027 BUDGET Set a public hearing on proposed expenditures, tax levy, and Truth in Taxation hearing pursuant to ARS §§ 42-17103, 42-17104 and 48-254, for June 22, 2026, at 9:30 A.M. in the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to receive public comment on the FY 2027 Flood Control District Tentative Budget as adopted, on any proposed changes to that Tentative Budget and on 

Item text
7. SET PUBLIC HEARING, TRUTH IN TAXATION HEARING, AND SPECIAL MEETING ON THE FLOOD CONTROL DISTRICT FY 2027 BUDGET Set a public hearing on proposed expenditures, tax levy, and Truth in Taxation hearing pursuant to ARS §§ 42-17103, 42-17104 and 48-254, for June 22, 2026, at 9:30 A.M. in the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to receive public comment on the FY 2027 Flood Control District Tentative Budget as adopted, on any proposed changes to that Tentative Budget and on the proposed tax levy. Also, pursuant to ARS §§ 42-17103, 42-17104, and 42-17105, set a Special Meeting for June 22, 2026, immediately following the public hearing, at the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to adopt the Flood Control District Final Budget for FY 2027. These meetings may be held in person, by webinar, or both. Additional information will be available on the Clerk of the Board’s website and on each published agenda. (C-18-26-056-X-00)

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C-number
C-18-26-058-X-00 (base: C-18-26-058-X)
Base
C-18-26-058-X
Revision
00

Item text
8. PRESENTATION REGARDING THE LIBRARY DISTRICT FY 2027 RECOMMENDED BUDGET Presentation regarding the Library District FY 2027 Recommended Budget. Mike McGee, Chief Financial Officer Kirstin Prindle, Deputy Budget Director (C-18-26-058-X-00)

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C-number
C-18-26-061-X-00 (base: C-18-26-061-X)
Base
C-18-26-061-X
Revision
00

Vote — approved
Thomas Galvin yes
Kate Brophy McGee yes
Mark Stewart yes
Debbie Lesko yes
Steve Gallardo yes
9.ADOPTION OF THE LIBRARY DISTRICT FY 2027 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251 and 48-252, approve the Fiscal Year 2027 Library District Tentative Budget in the amount of $46,009,440 by total appropriation for each fund and appropriation unit group for the Library District. (C-18-26-061-X-00) Motion was made by Director Debbie Lesko to approve the Fiscal Year 2027 Library District Tentative Budget in the amount of $46,009,440 by total appropriation for each fund and appropriation unit 

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9. ADOPTION OF THE LIBRARY DISTRICT FY 2027 TENTATIVE BUDGET Pursuant to A.R.S. §§ 48-251 and 48-252, approve the Fiscal Year 2027 Library District Tentative Budget in the amount of $46,009,440 by total appropriation for each fund and appropriation unit group for the Library District. (C-18-26-061-X-00)

Supporting documents (1)

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C-number
C-18-26-055-X-00 (base: C-18-26-055-X)
Base
C-18-26-055-X
Revision
00

Vote — approved
Thomas Galvin yes
Kate Brophy McGee yes
Mark Stewart yes
Debbie Lesko yes
Steve Gallardo yes
10.SET PUBLIC HEARING, TRUTH IN TAXATION HEARING, AND SPECIAL MEETING ON THE LIBRARY DISTRICT FY 2027 BUDGET Set a public hearing on proposed expenditures, tax levy, and Truth in Taxation Hearing pursuant to ARS §§ 42-17103, 42-17104 and 48-254, for June 22, 2026, at 9:30 A.M. in the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, Phoenix, Arizona, to receive public comment on the FY 2027 Library District Tentative Budget as adopted, on any proposed changes to that Tentative Budget 

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10. SET PUBLIC HEARING, TRUTH IN TAXATION HEARING, AND SPECIAL MEETING ON THE LIBRARY DISTRICT FY 2027 BUDGET Set a public hearing on proposed expenditures, tax levy, and Truth in Taxation Hearing pursuant to ARS §§ 42-17103, 42-17104 and 48-254, for June 22, 2026, at 9:30 A.M. in the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, Phoenix, Arizona, to receive public comment on the FY 2027 Library District Tentative Budget as adopted, on any proposed changes to that Tentative Budget and on the proposed tax levy. Also, pursuant to ARS §§ 42-17103, 42-17104, and 42-17105, set a Special Meeting for June 22, 2026, immediately following the public hearing, at the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to adopt the Library District Final Budget for FY 2027. These meetings may be held in person, by webinar, or both. Additional information will be available on the Clerk of the Board’s website and on each published agenda. (C-18-26-055-X-00)

Supporting documents

No supporting documents stored.


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C-number
C-18-26-060-X-00 (base: C-18-26-060-X)
Base
C-18-26-060-X
Revision
00

Vote — approved
Thomas Galvin yes
Kate Brophy McGee yes
Mark Stewart yes
Debbie Lesko yes
Steve Gallardo yes
11.ADOPTION OF THE FY 2027 TENTATIVE BUDGETS FOR DIRECT ASSESSMENT SPECIAL DISTRICTS AND STREET LIGHTING IMPROVEMENT DISTRICTS Pursuant to A.R.S., §§ 48-251, 48-252, and 48-954, approve the Fiscal Year 2027 Tentative Budgets for the County Improvement Districts per the FY 2027 budget Schedules entitled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” (C-18-26-060-X-00) Motion was made by Director Debbie Lesko to approve the Fiscal Year 2027 Tentative Budgets for

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11. ADOPTION OF THE FY 2027 TENTATIVE BUDGETS FOR DIRECT ASSESSMENT SPECIAL DISTRICTS AND STREET LIGHTING IMPROVEMENT DISTRICTS Pursuant to A.R.S., §§ 48-251, 48-252, and 48-954, approve the Fiscal Year 2027 Tentative Budgets for the County Improvement Districts per the FY 2027 budget Schedules entitled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” (C-18-26-060-X-00)

Supporting documents (1)

View on Agenda Online ↗

C-number
C-18-26-053-X-00 (base: C-18-26-053-X)
Base
C-18-26-053-X
Revision
00

Vote — approved
Thomas Galvin yes
Kate Brophy McGee yes
Mark Stewart yes
Debbie Lesko yes
Steve Gallardo yes
12.SET PUBLIC HEARING AND SPECIAL MEETING ON FY 2027 BUDGET FOR DIRECT ASSESSMENT SPECIAL DISTRICTS AND STREET LIGHTING IMPROVEMENT DISTRICTS Set a public hearing pursuant to ARS §§ 48-954, 42-17103 and 42-17104, for June 22, 2026 at 9:30 A.M. in the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, regarding the FY 2027 Tentative Budgets for Direct Assessment Special Districts and Street Lighting Improvement Districts to hear taxpayers who may wish to comment on the respective Tentat

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12. SET PUBLIC HEARING AND SPECIAL MEETING ON FY 2027 BUDGET FOR DIRECT ASSESSMENT SPECIAL DISTRICTS AND STREET LIGHTING IMPROVEMENT DISTRICTS Set a public hearing pursuant to ARS §§ 48-954, 42-17103 and 42-17104, for June 22, 2026 at 9:30 A.M. in the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, regarding the FY 2027 Tentative Budgets for Direct Assessment Special Districts and Street Lighting Improvement Districts to hear taxpayers who may wish to comment on the respective Tentative Budgets as adopted, any proposed changes to those Tentative Budgets, and on the proposed tax levies. Also, pursuant to ARS §§42-17103, 42-17104, and 42-17105, set a Special Meeting for June 22, 2026, immediately following the public hearing, at the Supervisors’ Auditorium, 205 W. Jefferson, Phoenix, Arizona, to adopt the County Improvement Districts Final Budget for FY 2027. These meetings may be held in person, by webinar, or both. Additional information will be available on the Clerk of the Board’s website and on each published agenda. (C-18-26-053-X-00)

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Vote — approved
Thomas Galvin yes
Kate Brophy McGee yes
Mark Stewart yes
Debbie Lesko yes
Steve Gallardo yes
13.EXECUTIVE SESSION Vote to convene in Executive Session to consider the items on the Executive Agenda dated Monday, May 18, 2026, for Board of Supervisors and relevant Special Districts pursuant to the statutory authority listed for each item. Motion to approve by Supervisor Debbie Lesko, seconded by Supervisor Thomas Galvin Ayes: Thomas Galvin, Kate Brophy McGee, Mark Stewart, Debbie Lesko, Steve Gallardo

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13. EXECUTIVE SESSION Vote to convene in Executive Session to consider the items on the Executive Agenda dated Monday, May 18, 2026, for Board of Supervisors and relevant Special Districts pursuant to the statutory authority listed for each item.

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13 item(s)