FY 26 Approved Operating Budget
FY 26 ANTICIPATED GRANT FUNDING
PARKS & RECREATION
Grant Title
Grant Dates
Federal
State
Other
County Match Total Grant Amount
Leight Park O&M
10/1/25 - 9/30/26 50,000
0
0 0
0
50,000 91,834
Therapeutic Recreation Summer Camps
7/1/25 - 6/30/26 0
47,796
44,038
SUBTOTAL: 50,000
47,796
0
44,038
141,834
OFFICE of ECONOMIC DEVELOPMENT
Grant Title
Grant Dates
Federal
State
Other
County Match Total Grant Amount
Invest in Innovation Incubators
7/1/25 - 6/30/26 500,000
500,000
0
200,000
1,200,000
SUBTOTAL: 500,000
500,000
0
200,000
1,200,000
CONTINGENCY FUNDING
Grant Title
Grant Dates
Federal
State
Other
County Match Total Grant Amount
Contingency Match Funding
7/1/25 - 6/30/26 0
0
0
100,000
100,000
SUBTOTAL: 0
0
0
100,000
100,000
TOTAL: 22,170,841 6,819,222
68,000
5,583,846
34,385,871
709
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