1.13.26 Pasco County Board Workshop - Budget & Homelessness

The Pasco County Board Workshop held on January 15, 2026, focused primarily on the county's budget planning and homelessness issues. The budget discussion covered the nine-month budget cycle, strategic priorities aligned with the county's five-year plan, and significant fiscal pressures including property tax reform proposals, public safety staffing, and capital maintenance. The board reviewed potential impacts of legislative changes on revenue and discussed the need for competitive recruitment and retention of key county staff. They also considered funding options for courthouse expansions and public safety facilities, emphasizing the importance of maintaining service levels amid fiscal challenges. On homelessness, county officials and community partners presented data from the 2025 point-in-time count, highlighted ongoing programs such as Pasco Hope shelter operations, and identified gaps in services including landlord incentives and workforce training. The board discussed strategies for outreach, encampment management, and the importance of systemic solutions beyond rehousing. The meeting included detailed discussions on procurement and funding for capital projects, grant allocations, and the integration of homelessness initiatives into the county's strategic plan.