BoCC Special Meeting - Budget
Alachua County
Latest meetings
Agenda (PDF)
[12 SE 1st Street, Gainesville, Florida 32601 (County Administration Building); case 26-00514] This document is the Alachua County, FL Budget Meeting Agenda for August 13, 2026, and the associated Agenda Item Summary for File #26-00514. It is a procedural budget review and adoption item, not a development project. The document details the FY27 budget, including proposed millage rates of 7.2107 for the General Fund and 3.5678 for MSTU Law, a total proposed budget of $974,151,842, and a General Fund budget of $327,354,558. It includes proposed FY27 FTE staffing charts, a schedule of fees, and a capital budget and financial plan. The recommended action is for the Board to provide direction on the budget and millage rates, adopt the FTE charts, fee schedules, and capital plan, and provide final direction for the Public Hearing on September 8, 2026. The document also contains detailed proposed fee schedules for various county services, including Animal Resources, Codes, Court Services, Environmental Protection, EMS, Parks & Open Space, the Sports Event Center, and the Sheriff. No specific development project, site, or action is described. This document is the Alachua County FY27 Fee Schedule, effective 10/01/2026, which lists fees for various county services. It does not describe any specific development project, site, or action. It is a fee schedule for services such as planning, building permits, parks, solid waste, and other county operations. No specific project address, parcel, size, zoning change, applicant, case number, or decision is stated.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-13
- Type:
- Agenda
- Decision:
- Recommended Action: Provide direction to staff for any adjustment to the County Manager's budget or proposed millage rates; Adopt the FTE Staffing Charts; Adopt the Schedule of Fees; Adopt the Capital Budget Financial Plan; Provide final direction on the current proposed budget as amended; Provide final direction on the millage rates to be advertised and presented at the Public Hearing on September 8, 2026.
- Address:
- 12 SE 1st Street, Gainesville, Florida 32601 (County Administration Building)
- Applicant:
- Alachua County Board of County Commissioners (County Manager Tommy Crosby as presenter)
Agenda (PDF)
[12 SE 1st Street, Gainesville, Florida 32601 (County Administration Building); case 26-00514] This document is the Alachua County, FL Budget Meeting Agenda for August 13, 2026, and the associated Agenda Item Summary for File #26-00514. It covers the FY27 Budget Development Final Review, including FTE charts, Schedule of Fees, Capital Budget & Financial Plan, millage rates, and assessments. The proposed millages are 7.2107 for the General Fund and 3.5678 for MSTU Law. The final proposed total budget is $974,151,842, including a General Fund budget of $327,354,558. The recommended action is to provide direction to staff, adopt the FTE Staffing Charts, adopt the Schedule of Fees, adopt the Capital Budget Financial Plan, provide final direction on the budget, and provide final direction on millage rates for the Public Hearing on September 8, 2026. The document also details proposed FY27 fee schedules for various departments, including Animal Resources, Codes, Court Services, Environmental Protection, EMS, Parks & Open Space, the Sports Event Center, and the Supplemental Fee Schedule for the County Health Department and Sheriff. No specific development project, address, parcel, or zoning change is described. This document is a fee schedule for Alachua County, Florida, effective 10/01/2026, listing fees for various county services. It does not describe a specific development project, site, or action. It contains no address, parcel, acreage, applicant, case number, or decision. It is a procedural administrative document listing fees for permits, inspections, and services across departments such as Codes Administration, Fire, Growth Management, and Parks & Open Space.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-13
- Type:
- Agenda
- Decision:
- Recommended Action: Provide direction to staff for any adjustment to the County Manager's budget or proposed millage rates; Adopt the FTE Staffing Charts; Adopt the Schedule of Fees; Adopt the Capital Budget Financial Plan; Provide final direction on the current proposed budget as amended; Provide final direction on the millage rates to be advertised and presented at the Public Hearing on September 8, 2026.
- Address:
- 12 SE 1st Street, Gainesville, Florida 32601 (County Administration Building)
- Applicant:
- Alachua County Board of County Commissioners
Agenda Cover Page (PDF)
The document is a budget meeting agenda for Alachua County, Florida, held on August 13, 2026. It lists a single item for discussion: FY27 Budget Development Departmental Review 3, with case number 26-00514. The proposed millages are 7.2107 for the General Fund and 3.5678 for MSTU Law. The final proposed total budget is $974,151,842, including a General Fund budget of $327,354,558. The recommended action is to provide direction to staff, adopt FTE charts, schedule of fees, capital budget financial plan, and provide final direction on the budget and millage rates to be advertised for a public hearing on September 8, 2026. No specific project site, address, parcel, size, or zoning change is stated. No public comment sentiment is recorded in the document.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-13
- Type:
- Agenda
- Decision:
- recommended action: provide direction to staff, adopt FTE charts, schedule of fees, capital budget financial plan, and provide final direction on budget and millage rates
Agenda Cover Page (PDF)
The document is a budget meeting agenda for Alachua County, Florida, held on August 13, 2026. It includes a single item for discussion: the FY27 Budget Development Departmental Review, which covers the final review, FTE charts, schedule of fees, capital budget, financial plan, millage rates, and assessments. The proposed millages are 7.2107 for the General Fund and 3.5678 for MSTU Law. The final proposed total budget is $974,151,842, including a General Fund budget of $327,354,558. The recommended action is to provide direction to staff, adopt the FTE charts, schedule of fees, and capital budget financial plan, and provide final direction on the budget and millage rates to be presented at the Public Hearing on September 8, 2026. No specific project, site, or development action is described.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-13
- Type:
- Agenda
BoCC Special Meeting - Budget
The Alachua County Board of County Commissioners held a special budget meeting. The meeting covered the Fiscal Year 27 budget development, including departmental reviews, FTE charts, schedules of fees, capital budgets, financial plans, and millage rates. No specific local business opportunities were detailed in the provided meeting record.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-13
- Type:
- Meeting
FY27 Budget Development Departmental Review 3 - FY27 Budget Development Final Review, FTE Charts, Schedule of Fees, Capital Budget & Financial Plan, Budget, Millage Rates, and Assessments - 26-00514
BoCC Special Meeting - Budget listed this item on its agenda for 2026-08-13 in Alachua County. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-13
- Type:
- Agenda_item
Agenda (PDF)
The document is a budget meeting agenda for Alachua County, FL, on August 6, 2026, and does not describe any specific development project, site, or action beyond the county's FY27 budget development process. It includes proposed millage rates, budget figures, and departmental reviews, but no address, parcel, size, zoning change, applicant, or case number for a construction project. Public comment is mentioned as a general period but no specific stakeholder sentiment is recorded.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-06
- Type:
- Agenda
Agenda Cover Page (PDF)
The document is a budget meeting agenda for Alachua County, Florida, held on August 6, 2026, at 11:00 AM. It includes a discussion item on FY27 Budget Development Department Review 2 (case number 26-00513), with a proposed total budget of $948,951,542, a General Fund budget of $324,372,860, and an MSTU Law Enforcement budget of $49,097,730. The proposed millage rates are 7.2107 for the General Fund and 3.5678 for MSTU Law. The recommended action is to provide directions to staff for any adjustment to the County Manager's budget or proposed millage rates. No specific project, site, or development action is described in the document.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-06
- Type:
- Agenda
BoCC Special Meeting - Budget
The Alachua County Board of County Commissioners met for a special budget meeting. They reviewed the Fiscal Year 27 budget development for several departments, including Facilities Resources and County Administration. No specific local business opportunities were detailed in the provided meeting record.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-06
- Type:
- Meeting
FY27 Budget Development Department Review 2 Budget and Fiscal Services Facilities Resources County Administration - 26-00513
BoCC Special Meeting - Budget listed this item on its agenda for 2026-08-06 in Alachua County. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-06
- Type:
- Agenda_item
Agenda (PDF)
The document is a budget meeting agenda for Alachua County, FL, not a project-specific approval. It includes two agenda items: (1) FY27 Budget Development Department Review (File #26-00512) with a proposed total budget of $948,951,542, General Fund millage of 7.2107, MSTU Law millage of 3.5678, and public hearings on September 8, 2026 and September 22, 2026; (2) Local Government Area of Opportunity Funding (LGAOF) (File #26-00486) for the Royal Park Seniors development, a proposed 86-unit senior affordable housing project at the corner of SW 2nd Ave and West University Ave in Gainesville, FL, on 6.29 acres, Parcel #06501-001-000, with a requested $460,000 contribution, conditional award of $2,880,002 approved on 11/4/2025, and no additional funding requested. The document does not state a decision on either item; it only lists recommended actions. Public comment is noted as taken after each non-ministerial motion and during General Comment, but no specific sentiment is recorded in the document.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-04
- Type:
- Agenda
- Decision:
- Not stated; recommended action is to authorize and approve Chair to sign FHFC LGAOF Form RFA LGAO 2026-201 for Royal Park Seniors; for budget item, recommended action is to provide directions to staff
- Address:
- Corner of SW 2nd Ave and West University Ave, Gainesville, FL
- Applicant:
- Banyan Development Group, LLC (Project Entity: BDG Royal Park Seniors, LP; General Partner: Treehouse Affordable Housing, Inc.)
Agenda Cover Page (PDF)
BoCC Special Meeting - Budget in Alachua County posted this record to its public file. The posted document carries a title and no readable project detail, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official document link above and watch for the fuller record the body posts later.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-04
- Type:
- Agenda
BoCC Special Meeting - Budget
The Alachua County Board of County Commissioners (BoCC) held a special meeting to discuss the budget. The meeting covered the Fiscal Year 27 Budget Development for Public Services and Community Development. Another item discussed was Local Government Area of Opportunity Funding.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-04
- Type:
- Meeting
FY27 Budget Development Department Review 1 Public Services and Community Development - 26-00512
This item concerns the FY27 Budget Development for the Public Services and Community Development Department, identified by number 26-00512. This is a budget review process, not a specific construction project. The Alachua County Board of County Commissioners (BoCC) will be reviewing budget proposals for the upcoming fiscal year. This review is part of the early planning stages for departmental funding and potential future initiatives. The process involves reviewing departmental needs and allocating funds. Local contractors, trades, suppliers, and service providers may find opportunities as departmental budgets are finalized and projects are identified for the upcoming fiscal year. Engaging early in this budget development process could provide insight into future work.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-04
- Type:
- Agenda_item
Local Government Area of Opportunity Funding (LGAOF) - 26-00486
BoCC Special Meeting - Budget listed this item on its agenda for 2026-08-04 in Alachua County. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- BoCC Special Meeting - Budget
- Date:
- 2026-08-04
- Type:
- Agenda_item
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