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Legislation Details
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File #:
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24-6039
Version:
1
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Name:
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Quarterly Update of the Long-Term Revenue Forecast
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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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11/21/2024
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Final action:
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11/21/2024
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Title:
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REPORT
Department: Bureau of Finance
Report Title: Quarterly Update of the Long-Term Revenue Forecast
Report Period: FY 2024 - FY 2028
Summary: The following report provides an update between the Long-Term Financial Plan provided to the Independent Revenue Forecasting Commission and posted on the County's website in June 2024, and the most up-to-date forecast. This report includes a variance 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 FY2024 and 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: Quarterly Update of the Long-Term Revenue Forecast
Report Period: FY 2024 - FY 2028
Summary: The following report provides an update between the Long-Term Financial Plan provided to the Independent Revenue Forecasting Commission and posted on the County’s website in June 2024, and the most up-to-date forecast. This report includes a variance 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 FY2024 and FY2025 project plans and an update on recent regional and relevant economic activity.
end
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