File #: 25-3214    Version: 1 Name: IRFC Quarterly Report
Type: Report Status: Filed
File created: 6/18/2025 In control: Board of Commissioners
On agenda: 7/24/2025 Final action: 7/24/2025
Title: REPORT Department: Bureau of Finance Report Title: IRFC Report Report Period: FY 2024-2028 Summary: The following report provides an update between the Long-Term Financial Plan delivered to the Independent Revenue Forecasting Commission and posted on the County's website in April 2025, and the most up-to-date forecast. This report includes an analysis comparing the two forecasts and provides an explanation for any significant variances. A summary of the impact of the revenue projections on our long-term expense projections for both the General and Health Funds is also included. In addition, the report provides a summary of the 2026 preliminary forecast. We conclude with FY2025 project plans and an update on recent regional and relevant economic activity.
Indexes: TANYA S. ANTHONY, Chief Financial Officer, Bureau of Finance
Attachments: 1. IRFC Report 2025.06.25

title

REPORT

 

Department:  Bureau of Finance

 

Report Title:  IRFC Report

 

Report Period:  FY 2024-2028 

 

Summary:  The following report provides an update between the Long-Term Financial Plan delivered to the Independent Revenue Forecasting Commission and posted on the County’s website in April 2025, and the most up-to-date forecast. This report includes an analysis comparing the two forecasts and provides an explanation for any significant variances. A summary of the impact of the revenue projections on our long-term expense projections for both the General and Health Funds is also included. In addition, the report provides a summary of the 2026 preliminary forecast.  We conclude with FY2025 project plans and an update on recent regional and relevant economic activity.

end