The Monterey County Water Resources Agency Board of Supervisors is considering a resolution to adopt the Fiscal Year 2026-27 Recommended Budget, which totals $48,286,681 in expenses and $43,152,545 in revenue. The budget reflects an 11 percent increase in expenses and a 9 percent increase in revenue from the prior year, with a deficit of $5,134,136 to be funded through available fund balances. The budget maintains funding for 45 positions and includes allocations for various services and projects.
Details
Subject
Monterey County Water Resources Agency Fiscal Year 2026-27 Budget
Summary
The Monterey County Water Resources Agency Board of Supervisors is considering a resolution to adopt the Fiscal Year 2026-27 Recommended Budget, which totals $48,286,681 in expenses and $43,152,545 in revenue. The budget reflects an 11 percent increase in expenses and a 9 percent increase in revenue from the prior year, with a deficit of $5,134,136 to be funded through available fund balances. The budget maintains funding for 45 positions and includes allocations for various services and projects.
Adopting Body
Monterey County Water Resources Agency Board of Supervisors