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File #: 2026-0381    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 2/2/2026 In control: Budget Evaluation Team
On agenda: 2/5/2026 Final action:
Title: Discussion and Possible Action: Review of the format of the County’s Future Forecast Tracker, as approved at the January meeting. The tracker is intended to strengthen county oversight, transparency, prioritization, and long-term planning. Discussion may include consideration of edits, additions, or restructuring of the tracker, including the potential separation of categories (such as a pending projects list). Requested by Kerrie Hudson, County Clerk’s Office.
Attachments: 1. BET Future Forecast Tracker

title

Discussion and Possible Action: Review of the format of the County’s Future Forecast Tracker, as approved at the January meeting. The tracker is intended to strengthen county oversight, transparency, prioritization, and long-term planning. Discussion may include consideration of edits, additions, or restructuring of the tracker, including the potential separation of categories (such as a pending projects list). Requested by Kerrie Hudson, County Clerk’s Office.