File #: 25-4353    Version: 1 Name: IRFC Quarterly Report
Type: Report Status: Agenda Ready
File created: 10/30/2025 In control: Board of Commissioners
On agenda: 11/20/2025 Final action:
Title: REPORT Department: Bureau of Finance Report Title: IRFC Quarterly Report Report Period: FY 2026-2030 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 June 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. We conclude with FY2026 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 2025.10.29
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title

REPORT

 

Department:  Bureau of Finance

 

Report Title:  IRFC Quarterly Report 

 

Report Period:  FY 2026-2030 

 

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 June 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.  We conclude with FY2026 project plans and an update on recent regional and relevant economic activity.

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