FY27 Strategic Budget Planning Summit

FY27 Strategic Budget Planning Summit Agenda February 25, 2026 at 9:00 AM Jefferson City Municipal Building 1. Welcome Budget Process & Calendar Review - James Gallup 2. Funded Agency Requests a. Jefferson County Economic Alliance b. Habitat for Humanity c. Jefferson County Chamber of Commerce d. Companion Animal Rescue & Education (C.A.R.E.) e. Heritage Center at Mossy Creek (Old City Hall) f. Mossy Creek Foundation 3. Department Head Presentations 4. Finance Department Presentation & Fiscal Position 5. Administration Presentation. Project Updates & Goals 6. Visioning Discussion & Council Priorities 7. Adjourn