Coconino Board of Supervisors Budget Meeting - April 28, 2026

The Coconino County Board of Supervisors held a budget meeting on April 28, 2026, focusing extensively on departmental budget presentations and funding allocations. Key procurement-related discussions included the approval of the Title I allocation of Secure Rural Schools and Community Self-Determination Act funding for the 2024 federal fiscal year, amounting to approximately $2.2 million directed to school districts. The Public Works Department presented its fiscal year 2026 accomplishments and fiscal year 2027 capital improvement projects, highlighting a $35.7 million budget with 42% allocated to capital transportation improvements, including road maintenance, equipment purchases, and infrastructure projects such as the East Belmont traffic interchange and Old Route 66 concrete replacement. Incremental budget requests for diagnostic software, CDL and heavy equipment training, and vehicle purchases were discussed and recommended. The Information Technology Department reported on ongoing projects, including a $1 million rural broadband BEAD match and network infrastructure upgrades, with increment requests for network funding and AI beta programs partially recommended. Emergency Management and Flood Control Districts detailed their grant-funded operations, challenges with federal funding reductions, and ongoing forest restoration and flood mitigation projects totaling over $117 million in investments. The Board also deliberated on travel policies for supervisors, debating between stipend and mileage reimbursement approaches, emphasizing fiscal responsibility and adherence to county protocols. Overall, the meeting addressed significant capital improvement projects, funding allocations, grant management, and policy considerations impacting future procurement and budget planning for Coconino County.