Board of County Commissioners – FY2027 Budget Workshop Agenda
Board of Commissioners Board Room - County Administration Building
January 22, 2026 at 9am
Meeting Called to Order Chair Finney
Invocation Jamon Gaddy
Pledge of Allegiance Derrick Wold
Ethics and Conflicts Disclosure Attorney Vogler
Adopt Agenda Chair Finney
Welcome & Budget Presentation Review Brian Barnett
Revenue Projections Robin West
• Sales Tax / Other Revenues
Human Resources Update Stacy Moyer
• Health Insurance Brian Barnett
• Working Market Climate
Departmental Presentations
Business Operations Focus Area
• Board of County Commissioners/ Manager/ Legal/ Finance/ Safety &
Risk Management/ Human Resources/ Technology Solutions
Quality of Life & Place Focus Area
• Cooperative Extension/ Elections/ Library/ Recreation & Parks/
Veterans Services
Growth & Infrastructure
Capital Spending Plan Update Brad Blackwelder
• General Services
• Capital Improvement Plan
• Facilities Projects
Lunch Break: 12:00 – 1:00
Growth & Infrastructure (continued)
• Planning & Development Services/ Register of Deeds/ Tax/ GIS/
Environmental Health/ Public Utilities
Safe & Healthy Community
• 911 Communications/ EMS/ Emergency Management & Fire
Marshal/ Public Health/ Social Services/ Center for Violence
Prevention/ Senior Services/ Sheriff
Fire Funding Discussion Brian Barnett
Open Discussion from Commissioners Commissioners
• Board Priorities Brian Barnett
• Direction for Staff
• Closing Comments & Wrap-up
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