The information and documents contained in this calendar include both current and past entries. In accordance with ADA Title II requirements mandating WCAG 2.1AA compliance for state and local government digital content by April 26, 2027, materials dated prior to this deadline may not meet current accessibility standards. If you require an accessible version of any material, please contact our office for assistance.
|
Legislation Details
|
File #:
|
22-3234
Version:
1
|
Name:
|
Quarterly Report of the Long Term Revenue Forecast
|
|
Type:
|
Report
|
Status:
|
Filed
|
|
On agenda:
|
5/12/2022
|
Final action:
|
5/12/2022
|
|
Title:
|
REPORT
Department: Office of the Chief Financial Officer
Report Title: Quarterly Report of the Long-Term Revenue Forecast
Report Period: FY 2021 - 2025
Summary: The report provides an update between the Long-term Financial plan provided to the IRFC and posted on the County's Website in January 2022, and the most up to date forecast. This report includes a variance analysis comparing the two forecasts and provides an explanation for the significant variances, 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 FY2022 project plans, an analysis of factors impacting revenue forecasting, and an update on recent regional and relevant economic activity
|
|
Indexes:
|
(Inactive) AMMAR RIZKI, Chief Financial Officer, Bureau of Finance
|
title
REPORT
Department: Office of the Chief Financial Officer
Report Title: Quarterly Report of the Long-Term Revenue Forecast
Report Period: FY 2021 - 2025
Summary: The report provides an update between the Long-term Financial plan provided to the IRFC and posted on the County’s Website in January 2022, and the most up to date forecast. This report includes a variance analysis comparing the two forecasts and provides an explanation for the significant variances, 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 FY2022 project plans, an analysis of factors impacting revenue forecasting, and an update on recent regional and relevant economic activity
end
|