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File #: 2023-480    Version: 1 Name:
Type: Budget Status: Filed
File created: 12/13/2023 In control: Audit Committee
On agenda: 12/15/2023 Final action: 12/15/2023
Title: Discussion Draft #1: 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. 7A1 Draft Proposed FY 2025-FY 2026 Biennial Budget, 2. 7A2 FY 2025 Charges 121223, 3. FY 2025 Budget and Charge Proposals

Title

Discussion Draft #1:  FY 2025 & FY 2026 Biennial Budget and Five-Year Plan, Proposed FY 2025 Charges with Supporting Materials, and Updated Long-Term Plan