Title
Discussion and consider action to approve the FY 2026 Proposed Budget and all programs and projects contained within the Proposed Budget.
Summary
PCDC Board members met with the City Council during a joint work session to discuss the goals and objectives of the CEDs and individual council members. Annually, the PCDC Board and staff review the proposed budget and discuss priorities as outlined in the C.E.D.S 3.0.
Prior Action:
City Council reviewed and discussed the proposed budget for FY26. Attached are notes as it relates to the request the Executive Director has made.
Budgeted Item: N/A__x__Yes __ No__
Legal Review Required: N/A _x_ Required __ Date Completed:
Staff Recommendation
Discuss and consider action to approve.
Supporting Documents
PCDC FY26 Proposed Budget Fund Summary
PCDC FY26 Proposed Budget
Justification notes for increases - Jerry Jones
Drafter
Jerry W. Jones Jr., Executive Director
Tracy Waldron, Finance Director