1. FY 2026-2027 Draft Expense Budget Presented at ~$40 Million; Revenue Budget Coming Next Month General Manager Shane Smith walked the board through the draft expense budget, which totals approximately $40 million—up from ~$36 million last year. However, roughly $2 million of that is a one-time payback to the Greater Kaweah GSA (stemming from a Kings County tax misallocation discovered during audit), and a significant portion of the remaining total is expected to be offset by grant reimbursements (FEMA, MLRP, etc.). The full revenue budget will be presented at the next month's meeting, along with a finalized expense budget for formal adoption.
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