Agenda Cover Page (PDF)

BoCC Special Meeting - Budget · 2026-08-13 · agenda

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.