File #: 2025-1929    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 5/13/2025 In control: Budget Board
On agenda: 5/15/2025 Final action:
Title: Discussion and possible action regarding the departments Estimate of Needs for Fiscal Year 2025-26. This item is requested by the Budget Evaluation Team.
Attachments: 1. FY25-26 General Fund EON's, 2. FY25-26 Special Revenue EON's, 3. FY25-26 Capital Improvement EON's, 4. FY25-26 Self Insurance Funds

title

Discussion and possible action regarding the departments Estimate of Needs for Fiscal Year 2025-26. This item is requested by the Budget Evaluation Team.