File #: File ID 18394    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 2/5/2025 In control: Finance and Risk Management
On agenda: 3/4/2025 Final action: 3/4/2025
Title: UNFINISHED BUSINESS (2/18/25) Fiscal Year (FY) 2025/26 Requested Budget Supplemental Overview Discussion/Direction/Action: Review of the supplemental requests submitted by County departments and elected offices for inclusion in the FY 2025/26 County Administrator's Recommended Budget.
Attachments: 1. FN_FY2025-26RequestedBudgetSupplementalOverview, 2. FN_CAMemo_BudgetDevelopmentProcessUpdate_2-14-25, 3. FN_FY2025-26BudgetOverview_Slides_2-18-25, 4. FN_FY2025-26SupplementalRequests_2-18-25, 5. FN_CCMemo_BudgetSupplementRequest_2-27-25, 6. FN_FY25-26SupplementalRequests_D2Submittal_3-3-25, 7. FN_BudgetSupplemental_CommentLetter_3-3-25_Redacted, 8. FN_FY2025-26BudgetOverview_Slides_3-4-25

Title

UNFINISHED BUSINESS (2/18/25)

Fiscal Year (FY) 2025/26 Requested Budget Supplemental Overview

Discussion/Direction/Action: Review of the supplemental requests submitted by County departments and elected offices for inclusion in the FY 2025/26 County Administrator’s Recommended Budget.