FY27 Budget Revisions

At a glance

  • What: a set of FY27 budget revisions for the county.
  • Where it stands: On the 2026-11-10 consent agenda: Revision 2027-14 (correcting interdepartmental charges), 2027-28 (Health Council budget under a New Mexico Department of Health agreement), 2027-27 (moving funding from the General Fund to a new Speed Camera Fund), and 2027-37 (traffic and streets carryover that did not carry over from FY25 to FY26). Related revisions 2027-36 (flower baskets), 2027-34 (employee benefits) and 2027-23 (Tank 4A repair) came with contracts on 2026-10-27.
  • Next: Consent vote results are not recorded; minutes are not published.

Details

  • The existence of a new Speed Camera Fund is shown only by the revision title; no program details were read.

Sources

Log

2026-10-27 - County Council Regular Session

  • Revisions 2027-36, 2027-34 and 2027-23 attached to contracts.

2026-11-10 - County Council Regular Session

  • Four revisions on the consent agenda.