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Annual Budget Development Process and Revised Budget Calendar for FY 2025-26
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BRIEF OVERVIEW
This item includes a presentation to review important dates for the budget cycle, workshops, and priorities during FY25 going into the development of the FY26 Budget.
The goal of the discussion is to create a concise list of budget priorities for the coming FY26 Budget development process, ahead of the budget kickoff with departments on January 31, 2025, and to provide an overview of the year to come.
The attached revised Budget Calendar updated the workshop dates and the due date for Personnel requests to provide more time for Human Resources and the Office of Management and Budget to review the information.
FINANCIAL IMPACT
Informational and discussion associated with budget development direction.
LEGAL NOTE
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RECOMMENDATION
It is recommended that the Board provide a concise list of budget priorities for the FY 2026 budget cycle and provide any feedback on the proposed plan for the year to come.