File #: File ID 18466    Version: 1 Name:
Type: Agenda Item Status: Agenda Ready
File created: 3/3/2025 In control: Finance and Risk Management
On agenda: 3/18/2025 Final action: 3/18/2025
Title: Fiscal Year (FY) 2025/26 Capital Improvement Program and Overall Budget Development Overview Discussion/Direction/Action: Review of the Capital Improvement Program requests and overall budget development for the FY 2025/26 budget.
Attachments: 1. FN_FY25-26CapitalImprProgandOverallBudgetOverview, 2. FN_FY25-26CapitalImprProgandOverallBudgetOverview_Slides_3-18-25

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Fiscal Year (FY) 2025/26 Capital Improvement Program and Overall Budget Development Overview

Discussion/Direction/Action: Review of the Capital Improvement Program requests and overall budget development for the FY 2025/26 budget.