File #: 24-6039    Version: 1 Name: Quarterly Update of the Long-Term Revenue Forecast
Type: Report Status: Agenda Ready
File created: 10/28/2024 In control: Board of Commissioners
On agenda: 11/21/2024 Final action:
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.
Indexes: TANYA S. ANTHONY, Chief Financial Officer, Bureau of Finance
Attachments: 1. IRFC Report November Board 2024
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
No records to display.

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