County Council - Special Meeting
County of Los Alamos
Agenda - Final
Los Alamos, NM 87544 www.losalamosnm.us
Randall Ryti, Council Chair; Ryn Herrmann, Vice-Chair; Theresa
Cull; Melanee Hand; Beverly Neal-Clinton; Suzie Havemann; and
David Reagor, Councilors
Council Chambers - 1000 Central Avenue 6:00 PM Tuesday, April 28, 2026
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
Council will reserve up to 30 minutes at the beginning of each
session for public comment on any portion of the proposed budget.
Once all comments have been provided, or after this time has
expired, budget presentation and discussions will continue.
A.
Introduction, Overview, Budget Summary, Long Term Financial Projections &
Budget Options
County of Los Alamos Printed on 4/23/2026
April 28, 2026 County Council - Special Meeting Agenda - Final
1)
FY2027 Budget Hearings and Possible Adoption of FY2027 Budget
Presenters:
Anne Laurent, County Manager, Melissa Dadzie,
Chief Financial Officer and Helen Perraglio,
Administrative Services Director
A - FY2027 Proposed Budget Link
B - Summary of Changes FY2027
C - Long Range Financial Projection
D - Budget Options
E - Overview and Department Presentation
F - Equipment Replacement List
G - Pension Admin Costs FY2027
H - Schedule of Recurring Grants
I - Schedule of Appropriations for Salary Adjustments
FY2027
J - Department of Public Utilities Schedule of Funds
K - Updated Budget Book Pages FY27
L - Continuing Appropriations from FY2026
M - Summary of Significant Changes
N - Financial Policies FY2027 Proposed
O - FY2027 Citizen's Guide - County Manager's Budget
Message
Attachments:
B. Budget Presentations
County Council County Assessor County Clerk County Sheriff Municipal Court Probate Court County Attorney County Manager
County of Los Alamos Printed on 4/23/2026
April 28, 2026 County Council - Special Meeting Agenda - Final
Administrative Services Community Development Department Community Services Department Fire Department Police Department Public Works Department Department of Public Utilities NON-DEPARTMENTAL
RECESS
Tuesday, April 28, 2026
C. Consideration of Business Items
Continuation of Budget Presentations Consideration of Budget Presentations Possible Budget Adoption Recess/Adjournment
Wednesday, April 29, 2026
Possible Continuation of Budget Presentations Possible Budget Adoption Adjournment
County of Los Alamos Printed on 4/23/2026
April 28, 2026 County Council - Special Meeting Agenda - Final
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 4/23/2026