ALACHUA COUNTY, FLBudget Meeting AgendaTuesday, April 07, 2026 1:30 P.m. - 2:30 P.m.County Administration Building - Grace Knight Conference Room12 SE 1 Street, 2nd Floor, Gainesville, FL 32601In-person Public Comment is taken after each non-ministerial motion. At the conclusion of the meeting, individuals can also speak for up to 3 minutes about any matter during the General Comment period. The meeting can be viewed on Cox Channel 12, the AC TV app (Apple TV, Amazon Fire, Roku), the County’s Facebook and YouTube sites, and the county’s Video on Demand website. _______________________________________________________________________________ Citizens attending Alachua County public meetings downtown can enjoy free parking in the S.W. Parking Garage (105 SW 3rd St, Gainesville) starting on the 2nd floor in zones marked 35200. To obtain parking validation, download the “Passport” app on your smartphone and pay for your session. Then visit the Alachua County Manager's Office, located on the 2nd floor of the County Administration Building, on noticed public meeting days to receive a validation code._______________________________________________________________________________ All persons are advised that, if they decide to contest any decision made at any of these meetings, they will need a record of the proceedings and, for such purpose they may need to ensure that verbatim record of the proceedings is made which record includes the testimony and evidence upon which the appeal is to be based. (Section 286.0105 Florida Statutes)_______________________________________________________________________________ If you have a disability and need an accommodation to participate in this meeting, please contact the Alachua County Equal Opportunity Office at (352) 374-5275 at least 2 business days prior to the meeting. TTY users please call 711 (Florida Relay Service). 12 SE 1st Street ■ Gainesville, Florida 32601 ■ Tel. (352) 264-6900 ■ Fax (352) 338-7363 ■ TDD call 711 Relay Commissioners’ E-Mail: [email protected] ■ Home Page: www.alachuacounty.us An Equal Opportunity Employer M.F.V.DA.Approval of Agenda Recommended Action: To approve the Agenda. B.Items for Discussion 1.FY27 Budget Development – Board Calendar, Financial Trends, and Budget Guidelines - 26-00259 1.FY27 BoCC Budget Meeting Board Calendar, Historic Trends, Fund Balance- 26-00259.pdf2.FY27 Budget Calendar Dates 04-02-26.pdf3.Historical trends Taxing Funds 2020-2025 - 04022026.pdf4.April 7 2026.pdfFiscal Note: FY27 Budget PreparationStrategic Guide:Governance Recommended Action: Adopt Budget Calendar and Budget Submission Resolution for Constitutional Officers2.Update on NW 122nd Street Extension Project - 26-00269 1.Update on NW 122nd Street Extension - 26-00269.pdf2.PLAN 260330 NW 122 St Ext - Proposed Add GRU Easement Exhibit.pdf3.chr26.011 NW 122nd Street Extension Project -GRU Authority Board.pdf4.LTR 260331 NW 122nd St Extension - Follow up Request to GRU (Final).pdf5.Ltr. to Chair Cornell re. NW 122nd St Ext. Project 3_26_26.pdfFiscal Note: Costs adjustments may occur and will be added to the project funding. Funded by Impact and MMT Fee Funding exists in project 9227901 Strategic Guide:Land Use and Infrastructure Recommended Action: Approve the removal of a portion of the multi-use path for the NW 122nd Extension to preserve several large oak trees.C.Closing Comments 1.Public Comment 2.Commission Comment D.Adjourn Recommended Action: To adjourn the meeting. No Item Selected This item has no attachments.1.FY27 BoCC Budget Meeting Board Calendar, Historic Trends, Fund Balance- 26-00259.pdf2.FY27 Budget Calendar Dates 04-02-26.pdf3.Historical trends Taxing Funds 2020-2025 - 04022026.pdf4.April 7 2026.pdf1.Update on NW 122nd Street Extension - 26-00269.pdf2.PLAN 260330 NW 122 St Ext - Proposed Add GRU Easement Exhibit.pdf3.chr26.011 NW 122nd Street Extension Project -GRU Authority Board.pdf4.LTR 260331 NW 122nd St Extension - Follow up Request to GRU (Final).pdf5.Ltr. to Chair Cornell re. NW 122nd St Ext. Project 3_26_26.pdf