ALACHUA COUNTY, FL
Budget Meeting Agenda

-
County Administration Building - Grace Knight Conference Room
12 SE 1 Street, 2nd Floor, Gainesville, FL 32601

In-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: bocc@alachuacounty.us ■ Home Page: www.alachuacounty.us An Equal Opportunity Employer M.F.V.D

A.
Approval of Agenda

 
  • Recommended Action:

    To approve the Agenda. 

B.
Items for Discussion

 

1.
FY26 Budget Development Financial Policies, Budget Guidelines - 25-00227

This item has attachments. 
1.FY26 Budget Development - Financial Policies, Budget Guidelines, Historical Trends, Deep Dive - 25-00227.pdf
2.01- FY26 Budget Guidelines.pdf
3.02- Historical Presentation Taxing and All Funds FY26.pdf
4.03 Taxing Funds Historical Revenues and Expenses History 2015-2024.pdf
5.04- FY26 Asssessments and Surtax.pdf
6.05- 2025-11 FY26 Resolution for Financial Policies .pdf
7.06- Summary of OMB Policies Updates.pdf
8.07 FY26 Budget Calendar Dates 03-18-25.pdf
9.FY26 Budget Management Revised TC TH clean.pdf
10.FY26 Budget Management Revised TC TH redlined.pdf
11.FY26 Capital Budget and Financial Plan 3-19 update.pdf
12.Alachua Disposal Cost Analysis 1.24.25.pdf
13.FY26 Debt Management.pdf
14.FY26 Energy Conservation Investment Program.pdf
15.FY26 Financial Management Revised Clean.pdf
16.FY26 Financial Management Revised Redlined.pdf
17.FY26 Health Insurance Management Revised 03-13-25 clean.pdf
18.FY26 Health Insurance Management Revised 03-13-25 redlined.pdf
19.FY26 MSBU-Unicorporated Citizen Initiated Roads Program.pdf
20.FY26 OMB Statement of Ethics.pdf
21.FY26 Performance Management (DB Edits 2-6-2025) clean.pdf
22.FY26 Performance Management (DB Edits 2-6-2025) redlined.pdf
23.FY26 Public Purpose with Procedures clean .pdf
24.FY26 Public Purpose with Procedures redlined .pdf
25.SWRR Budget Deep Dive 4.1.25.pdf
26.FY26 Capital Budget Reference Comprehensive Plan 2019-2040 Capital Improvements Element.pdf

Fiscal Note:
to be presented to the County Commission following the established statutory requirements


Strategic Guide:
All Other Mandatory and Discretionary Services

  • Recommended Action:

    Hear Presentations

C.
Closing Comments

 

D.
Adjourn

 
  • Recommended Action:

    To adjourn the meeting. 

No Item Selected