DISCUSSION ITEM REGARDING FY 2026-27 BUDGET PRESENTATIONS

Intergovernmental and Economic Impact Committee · 2026-07-15 · legislation

This is a discussion item regarding FY 2026-27 budget presentations from the Internal Compliance Department (ICD) and Strategic Procurement (SPD) to the Intergovernmental and Economic Impact Committee. No specific project, site, or address is described. The document contains no development project, zoning change, or construction opportunity. The item was presented on 7/15/2026. ICD's proposed budget is approximately $72 million, with two technology divisions transferring to the Clerk of the Court and Comptroller (COCC) effective August 3, 2026. SPD's proposed budget is approximately $53 million, including a real estate transition. Both departments confirmed their budgets would grow by three percent. Public comment sentiment includes Commissioner Cohen Higgins stating the presentations lacked budget figures, Chairwoman Lopez expressing concern over lack of transparency and requesting detailed vacancy schedules, and Commissioner Gonzalez questioning whether departments could operate with zero percent growth. No decision was made.