Title
Receive the FY2025 Second Quarter Budget Update
Abstract
Introduction & Background: Receive FY2025 Second Quarter Budget Update
Discussion & Analysis: The category level overview provides a “snapshot” of the County’s budget picture for the second quarter. This update compares the second quarter of the current fiscal year to the second quarter of the thre most recent to give an overview of our current budgetary standing. Additionally, this update will attempt to explain any budget abnormalities.
How does this relate to the Comprehensive Plan: The FY2025 Operating Budget includes funds that further the goals within the Comprehensive Plan. This update does not have a direct impact but does discuss funds that help to further the goals of the Comprehensive Plan.
Budgetary Impact: This is an informational presentation to update the Board of Commissioners on the state of the FY2025 Budget as of the end of the second quarter.
Recommendation/Motion: Receive the FY2025 Second Quarter Budget Update.