Thu Aug 22 2024, 6:30pm
WHS Room 1204
Regular Meeting

DISCUSSION ITEMS

Presentation of the 2024-2025 Budget

Executive Director of Business Services, Stacy Brown gave a detailed overview of the 2024-2025 fiscal year budgets on Thursday, August 8th.  She will provide a concise overview of the budget for the public prior to the budget hearing. 

The August 8 PowerPoint presentation (pptx and pdf), full F-195 budget document, and F-195 summary document are attached. The legislatively required 4-year budget projection for all funds is also attached.

Attached Files:
195FourYearForecast.pdf application/pdf 32K
24-25 Budget Presentation.pdf application/pdf 733.5K
24-25 Budget Presentation.pptx application/vnd.openxmlformats-officedocument.presentationml.presentation 668.4K
Draft 24-25 F-195 Summary Pages.pdf application/pdf 1M
Draft F195_Entire_Budget_document for Workshop.pdf application/pdf 5.5M