County Council - Special Meeting
County of Los Alamos
Agenda - Final
Los Alamos, NM 87544 www.losalamosnm.us
Theresa Cull, Council Chair; Suzie Havemann, Vice-Chair; Melanee Hand; Ryn Herrmann; Beverly Neal-Clinton; David Reagor; and Randall Ryti, Councilors
Council Chambers - 1000 Central Avenue 6:00 PM Tuesday, April 22, 2025
Budget Hearings - Continued
NOTE: This meeting is in person and open to the public. However, for
convenience, the following Zoom meeting link and/or telephone call in numbers
may be used for public viewing and participation:
https://us06web.zoom.us/j/85448619994
Or Telephone:
Dial(for higher quality, dial a number based on your current location):
+1 346 248 7799 or + 1 346 248 7799 or + +1 669 444 9171 US or + 1 719 359
4580
or +1 720 707 2699
Webinar ID: 854 4861 9994
This section of the agenda is reserved for comments from the
public on items that do not require action by the Council or are not
otherwise on the agenda.
A.
Approval of County Council Minutes for the April 8, 2025, Regular
Session
County of Los Alamos Printed on 4/17/2025
April 22, 2025 County Council - Special Meeting Agenda - Final
Presenters:
Michael Redondo, County Clerk
A - County Council Minutes for April 8, 2025
Attachments:
A.
Introduction, Overview, Budget Summary, Long Term Financial
Projections & Budget Options
1)
FY2026 Budget Hearings
Presenters:
Anne Laurent, County Manager, Melissa Dadzie,
Chief Financial Officer, Erika Thomas, Budget and
Performance Manager and Helen Perraglio,
Administrative Services Director
A - FY2026 Proposed Budget Link
B- Summary of Changes
C - Long Range Financial Plan
D - Budget Options
E - Overview and Department Presentations
F- Equipment Replacement List
G - Pension Admin Costs FY2026
H- Schedule of Recurring Grants
I - Schedule of Appropriations
J - Department of Public Utilities Schedule of Funds
K - Updated Budget Book Pages
L - Continuing Appropriations 2026
M - Summary of Significant Changes
N - Ten Year LRFP Scenarios Combined
Attachments:
A. Budget Presentations
Department of Public Utilities County Council County Attorney County Manager Administrative Services
County of Los Alamos Printed on 4/17/2025
April 22, 2025 County Council - Special Meeting Agenda - Final
Community Development Department Community Services Department Fire Department Police Department Public Works Department County Assessor* County Clerk * County Sheriff * Municipal Court * Probate Court *
*These departments will start on the 4/22 meeting and all others will be heard in
order as time permits on 4/21 and 4/22.
RECESS
Tuesday, April 22, 2025
C. Consideration of Business Items
Continuation of Budget Presentations Consideration of Budget Presentations Possible Budget Adoption Recess/Adjournment
Monday, April 28, 2025
Possible Continuation of Budget Presentations
County of Los Alamos Printed on 4/17/2025
April 22, 2025 County Council - Special Meeting Agenda - Final
Possible Budget Adoption
Tuesday, April 29, 2025
Possible Continuation of Budget Presentations Possible Budget Adoption Adjournment
If you are an individual with a disability who is in need of a reader, amplifier, qualified sign language
interpreter, or any other form of auxiliary aid or service to attend or participate in the hearing or
meeting, please contact the County Human Resources Division at 662-8040 at least one week prior to
the meeting or as soon as possible. Public documents, including the agenda and minutes can be
provided in various accessible formats. Please contact the personnel in the Office of the County
Manager at 663-1750 if a summary or other type of accessible format is needed.
County of Los Alamos Printed on 4/17/2025