II. PRESENTATIONS

BCC Departmental Budget Workshop (Day1) · 2026-05-04 · agenda_item

This item concerns a departmental budget workshop for Lake County. The County Commission will hear updates and proposed budgets for Fiscal Year 2027 from several departments, including Human Resources and Risk Management, Information Technology, Communications, Facilities Management, Fleet Management, Public Works, and Solid Waste. This is a planning and review stage for the county's upcoming fiscal year budget. The work that will eventually be set in motion by these budget decisions could include a wide range of services and projects managed by these departments, potentially involving site maintenance, IT infrastructure upgrades, fleet vehicle acquisition or maintenance, public works projects, and solid waste management services. Local contractors, trades, suppliers, and service providers are encouraged to monitor these budget discussions as they represent early planning for future county needs. Engaging with county departments during this review period may offer an advantage in understanding upcoming opportunities before formal procurement processes begin.