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CFO Tim McGauthy told the committee that FY26 revenues finished at about 101% of budget and expenditures at 94%, noting a plan to sign $36 million in BANs and $10.5 million in 10‑year bonds; he highlighted snow costs and the need to rebuild enterprise reserves.

Finance Director Chris presented preliminary financials through June 30, 2026: general fund revenues are roughly on budget at $11 million; ambulance revenues exceeded expectations at about $1.2 million; GEMT receipts remain uncertain due to federal disruptions.

Commissioners reported unexpected declines in the county's local fuel-tax receipts and said auditors are investigating a roughly $100,000 shortfall; commissioners proposed comparing municipal audits to county records to find discrepancies.

City finance staff told council the general fund is tracking to plan (revenues ~32% of budget) with an estimated year-end balance above reserve targets; sales tax projections rose after adjusting for a February audit correction, but staff flagged below-budget interest revenue and asked for continued monitoring of enterprise fund variances.

Staff told the Arlington County Board BPOL revenues are tracking to the $96.2M target, presented tax‑rate options and PPTRA scenarios (members favored a two‑step approach), and flagged WMATA funding uncertainty while reporting a $1.4M lien recovery and $1.2M proposed buyout contingency.

The House Appropriations Committee launched a series of FY27 budget hearings reviewing the executive budget (HB 1). Presenters warned of declining revenues tied to tax dedication changes and conservative REC forecasts while the inspector general described nearly $1 billion in recurring savings identified across state programs.