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LEGISLATIVE RESEARCH CENTER
File #: 25-0167    Version: 1
Type: Agenda Item Status: Work Session
File created: 4/7/2025 In control: County Manager's Office
On agenda: 5/19/2025 Final action: 5/19/2025
Title: Receive the FY2025 Third Quarter Budget Update
Attachments: 1. FY25 3rd Quarter Budget Update 5-19-2025

Title

Receive the FY2025 Third Quarter Budget Update

 

Abstract

Introduction & Background: Receive FY2025 Third Quarter Budget Update

                     

Discussion & Analysis: The category level overview provides a “snapshot” of the County’s budget picture for the third quarter. This update compares the third quarter of the current fiscal year to the third quarter of the 3 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 third quarter.

                     

Recommendation/Motion: Receive the FY2025 Third Quarter Budget Update.