Board adopts FY2026'027 budget as amended and sets millage rate for first hearing

County staff presented the FY2026'027 budget and explained revenues, fund structure and major allocations: approximately $227.1 million in total resources across 20 funds with 33.62% of general-fund revenue coming from property taxes. Staff told commissioners the county would generate $39.12 million in property-tax revenue and that 83% of that in the general fund supports public safety (sheriff, EMS and 911 central communications).

The board opened the statutorily required first public hearing on the millage rate and adopted a millage of 7.8150 (the first hearing adoption of the proposed rate). During the budget hearing, commissioners discussed specific line items and proposed targeted amendments: $50,000 for sports programs overall, and an amendment to set up to $25,000 for Richardson High School football assistance; restoration of IFAS/extension program funding and funding for requested trucks were included by motion. A one-time reallocation of $500,000 from the Lake City Reporter Building capital line to a right-of-way acquisition fund for Mayo Road or other board-directed projects was noted as available and contingent on the board's future decision.

After discussion, the board approved the budget as amended by voice vote and directed staff to incorporate the amendments into the budget documents for the final public hearing.