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Legislation Details
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File #:
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21-1608
Version:
1
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Name:
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Quarterly Update of the Long-Term Revenue Forecast
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Type:
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Report
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Status:
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Filed
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On agenda:
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2/25/2021
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Final action:
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2/25/2021
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Title:
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REPORT
Department: Office of the Chief Financial Officer
Report Title: Quarterly Update of the Long-Term Revenue Forecast
Report Period: FY 2021-2025
Summary: The Quarterly Report provides an update between the Long-term Financial plan provided to the IRFC and posted on the County's Website on 10/30 and the forecast used in the FY 2021 Adopted Budget. This report includes a variance analysis comparing the two forecasts and provides an explanation for each variance, along with additional supporting detail outlining progress made on the County's Sales Tax Projections and a summary of the impact of the Revenue projections on our Long-term Expense Projections for both the General and Health Funds. We conclude with an out-year forecast of the County's Unassigned Ending Fund Balance.
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Indexes:
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(Inactive) AMMAR RIZKI, Chief Financial Officer, Bureau of Finance
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title
REPORT
Department: Office of the Chief Financial Officer
Report Title: Quarterly Update of the Long-Term Revenue Forecast
Report Period: FY 2021-2025
Summary: The Quarterly Report provides an update between the Long-term Financial plan provided to the IRFC and posted on the County’s Website on 10/30 and the forecast used in the FY 2021 Adopted Budget. This report includes a variance analysis comparing the two forecasts and provides an explanation for each variance, along with additional supporting detail outlining progress made on the County’s Sales Tax Projections and a summary of the impact of the Revenue projections on our Long-term Expense Projections for both the General and Health Funds. We conclude with an out-year forecast of the County’s Unassigned Ending Fund Balance.
end
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