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 #:
|
25-4353
Version:
1
|
Name:
|
IRFC Quarterly Report
|
|
Type:
|
Report
|
Status:
|
Filed
|
|
On agenda:
|
11/20/2025
|
Final action:
|
11/20/2025
|
|
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:
|
(Inactive) TANYA S. ANTHONY, Chief Financial Officer, Bureau of Finance
|
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.
end
|