Summary
To: Commissioners
From: Gay Lancaster
Date: 5/14/2025
______________________________________________________________________
Subject:
Title
Budget FY 26 Update
Summary:
Andrew Laflin, CFO, will provide an update on the preparation of the FY 26 Budget. Operating and personnel budgets have been entered into the new system (Aclarian). Staff are reviewing every line item and comparing it to the FY 25 budget and FY 24 actual expenditures. A detailed analysis report will be presented next month.
End
Body
Previous Commission Action: N/A
Background/Problem Discussion: N/A
Expenditure Challenges N/A
Financial Implications: FY 26 Budget
Recommendation: Discussion Only
Proposed Motion Discussion Only