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File #: 2024-020    Version: 1 Name:
Type: Budget Status: Filed
File created: 1/18/2024 In control: Audit Committee
On agenda: 2/9/2024 Final action: 2/9/2024
Title: Discussion: FY 2025 & FY 2026 Biennial Budget and Five-Year Plan, Proposed FY 2025 Charges with Supporting Materials, and Updated Long-Term Plan
Sponsors: Nicolette Bateson
Indexes: Finance
Attachments: 1. 6A1 FY 2025 & 2026 Biennial Budget Discussion Draft, 2. 6A1.1 0.2 Table of Contents FY2025, 3. 6A2 FY 2025 Budget & Charges Audit Committee 2.6.2024, 4. 6A3 Draft #2 Proposed FY 2025 – FY 2026 Biennial Budget 2.9.2024 ver 2.6.2024, 5. 6A4 FY-2025-COS-Service-Charge-Recommendations-REVISED-1.22.2024

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Discussion:  FY 2025 & FY 2026 Biennial Budget and Five-Year Plan, Proposed FY 2025 Charges with Supporting Materials, and Updated Long-Term Plan