Title
Discussion and Possible Action on FY2025 Budget Guidance
Recommended Action
I move that Council endorse the recommended FY2025 budget guidance presented.
County Manager's Recommendation
The County Manager recommends that Council endorse the budget guidance as requested.
Body
The County Manager has worked with budget staff to develop preliminary guidance which has been distributed to Department Heads to begin developing the FY2025 budget. The presentation in Attachment A will go over that guidance along with an overview for discussion. FY2023 actual amounts have been entered into the attached updated general fund projection along with preliminary guidance assumptions in Attachment B.
Staff would like to reach concurrence on the preliminary guidance as a baseline for budget development especially due to the transition of the County Manager role mid-cycle.
Alternatives
Council could choose not to endorse the guidance and provide further recommendations, however with the transition of the County Manager during the budget development cycle, staff will want baseline guidance.
Fiscal and Staff Impact/Planned Item
Fiscal impact is provided in the presentation.
Attachments
A - Budget FY2025 Guidance Presentation
B - Updated General Fund Projection