Board presentation builder
Builds a board deck from verified figures, with a source line on every slide, and checks every number before calling it finished.
- Choose a briefing, a decision, or a public hearing and watch the closing slide change.
- Mistype one figure and see the checks catch it.
- Download a real PowerPoint file with editable charts and speaker notes.
The figures belong to Example County and are invented. The checks and the file are real.
Everything here runs in your browser on invented figures. Nothing you type is sent anywhere. County styles are approximated from each county's public website. Nothing here is affiliated with or endorsed by any county.
Neutral style
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FY 2026-27 Proposed Budget
Board of Supervisors
Example County
Board chambers
Three things to know
- The proposed budget is $134.2 million, +$5,800,000 (+4.5%) from FY 2025-26.
- Community Health Services grows most: +$2,700,000 (+6.6%).
- Financing balances the budget with $3,500,000 from fund balance.
Budget by department
Department detail
| Department | FY 2025-26 | FY 2026-27 proposed | Change | Change % |
|---|---|---|---|---|
| Roads and Fleet | $18,400,000 | $19,150,000 | +$750,000 | +4.1% |
| Community Health Services | $41,200,000 | $43,900,000 | +$2,700,000 | +6.6% |
| Parks and Facilities | $9,800,000 | $10,250,000 | +$450,000 | +4.6% |
| Records and Elections | $6,300,000 | $6,600,000 | +$300,000 | +4.8% |
| Public Safety Support | $52,700,000 | $54,300,000 | +$1,600,000 | +3.0% |
| Total | $128,400,000 | $134,200,000 | +$5,800,000 | +4.5% |
How the budget is financed
| Source | FY 2026-27 proposed | Share |
|---|---|---|
| Property tax | $61,500,000 | 45.8% |
| Sales tax | $14,200,000 | 10.6% |
| State and federal | $38,900,000 | 29.0% |
| Charges for services | $12,400,000 | 9.2% |
| Other revenue | $3,700,000 | 2.8% |
| Use of fund balance | $3,500,000 | 2.6% |
| Total financing | $134,200,000 | 100.0% |
What the Board is asked to approve
- a. Adopt the FY 2026-27 proposed budget of $134,200,000.
- b. Authorize the county auditor to incorporate the approved changes in the FY 2026-27 budget.
How these figures were checked
- Passed: Every slide names its source
- Passed: Every figure traces to the source data
- Passed: Department rows add up to the total
- Passed: Financing equals proposed appropriations
- Passed: Titles and bullets stay within the template's length limits
Checks the builder ran all passed
- Passed: Every slide names its source
- Passed: Every figure traces to the source data
- Passed: Department rows add up to the total
- Passed: Financing equals proposed appropriations
- Passed: Titles and bullets stay within the template's length limits
A real PowerPoint file with editable charts and tables, speaker notes, and a source line on every slide.