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Legislation Details
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File #:
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25-3214
Version:
1
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Name:
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IRFC Quarterly Report
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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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7/24/2025
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Final action:
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7/24/2025
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Title:
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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.
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Indexes:
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(Inactive) TANYA S. ANTHONY, Chief Financial Officer, Bureau of Finance
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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
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