Final 071426 PKG WS Budget

Special Meeting of the Board of County Commissioners · 2026-07-14 · agenda_packet

This document is an agenda for the Highlands County Board of County Commissioners meeting on July 14, 2026. The primary focus is a workshop to consider the Capital Financial Strategy (CFS) Presentation and a workshop for the proposed FY26/27 Recommended Budget. The CFS details a 10-year capital budget summary with projected revenues and expenses across various departments including Public Works, General Government, Public Safety, Solid Waste, and Transportation. Specific projects include road and bridge improvements, facility upgrades, equipment purchases, and public safety vehicles. The budget outlines significant expenditures for debt service, infrastructure, and public services. No specific development projects requiring zoning changes or new construction permits are detailed in this agenda, but rather the financial planning for future capital expenditures.