FY2026 Budget Committee Meeting

Attendees

✓ Dr. Luis Moreno (Chair)

✓ David Adams (Member)

✓ Larry Burns (Member)

✓ Brian Vyncke (Member)

✓ Johnnie Woods (Member)

✓ Dr. Rodney Simmer (Member)

✓ States Attorney Dora Villareal (Presenter)

✓ Ron Finley (Fleet Services Director)

✓ Mr. Berger (Staff)

✓ CBC Brunk (Member)

✓ Present: 10/10

Decisions

#1

Agenda Items

#1

States Attorney Office Budget Request

▸

Request for salary increases for various positions

#2

Fleet Services Budget Review

▸

Review of fleet services budget and planned expenses