File #: 22-0275    Version: 1 Name: FY2023-2027 LRFF Presentation
Type: Agenda Item Status: Presentations
File created: 6/7/2022 In control: Finance & Project Management
On agenda: 6/14/2022 Final action:
Title: Presentation of the FY2023-2027 Long Range Financial Forecast (Executive Director of Finance & Project Management)
Attachments: 1. Data Sheet, 2. FY2023-2027 Long Range Financial Forecast
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Presentation of the FY2023-2027 Long Range Financial Forecast (Executive Director of Finance & Project Management)

 

Background:

The financial forecast for FY2023-2027 is the first step in the annual budget process.  This report is presented for informational purposes only.  No Council action is required.

 

Attachments

1.                     Data Sheet

2.                     FY2023-2027 Long Range Financial Forecast

 

 

FUNDING

{X} NOT APPLICABLE

 

STRATEGIC PLANNING

{X} Addresses Strategic Planning Critical Success Factor #2 Financially Sustainable