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Update Regarding FY 2025-26 Final Budget
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BRIEF OVERVIEW
Update on the FY 2026 Final Budget, updated from the first public hearing held on September 11, 2025.
FINANCIAL IMPACT
The financial impact is dependent upon the directives of the Board. Coming into the final public hearing, the combined total budget, is: $993,180,713. The General Fund total is: $238,519,013, or 24% of the total budget.
The only changes from the 1st public hearing on September 11, 2025, was rounding a grant and payroll amounts that included decimals to the nearest $1 and a $20 update to the CIP112234 for the Veteran’s Park Access and Parking lot discussed at the meeting.
LEGAL NOTE
The Board is authorized to act upon this matter pursuant to Chapters 125, 129 and 200, Florida Statutes
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RECOMMENDATION
It is recommended that the Board approve the Final Hernando County Fiscal Year 2026 Budget.