November 13, 2025 HCAAC - CY 2026 Budget Preview Workshop

Thursday, November 13, 2025 at 1pm

Join Zoom Meeting

https://www.google.com/url?q=https://us06web.zoom.us/j/85331002911?pwd%3DF6j7wMhLjbJdq7zn95PXSe8TLFLsHO.1&sa=D&source=calendar&ust=1762805664679189&usg=AOvVaw2A8Zltmfj_EOi2fZ0Q4Plo

In preparation for the HCAAC November 18, 2025 Board Meeting budget presentation, the attached documents are for this Budget Preview workshop.

The attached documents and the workshop are provided to allow for review of the proposed budgets, ask any questions and address any concerns prior to the scheduled Board Meeting.

The attached documents includes:

• Table of Contents to help you follow along, 

• CY2026 Budget Presentation, 

• Sources and Use of Funds summary, 

• Followed by the proposed budgets for each sector/community of the agency.

CY 2026 Proposed Budgets Entity-Wide DRAFT - Cover and Table of Contents.pdf

Download PDF • 55KB

CY 2026 Proposed Budgets - Presentation to the Board (10.23.25).pptx.pdf

Download PDF • 198KB

CY 2026 Proposed Budgets DRAFT - Sources and Uses of Funds Entity-Wide.pdf

Download PDF • 378KB

CY 2026 Propsed Budgets DRAFT - #3 through #9 (table of contents).pdf

Download PDF • 1.97MB