Department
Finance
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Presentation and Discussion of the 2025 Midyear Budget Review. (PRESENTED/DISCUSSED)
body
Requirement for Board Action (Cite specific Board policy, statute or code requirement)
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Open and Responsible Government
Commission Districts Affected
All Districts ☒
District 1 ☐
District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
No
Summary & Background
Finance will present a mid-year analysis of the FY2025 Adopted Budget, including year-to-date revenues and expenditures, departmental performance, and recommended adjustments. This review will inform the Board of current fiscal conditions and support data-driven decisions for any necessary reallocations, funding corrections, or policy shifts in preparation for year-end closeout.