File #: TMP-9456    Version: 1 Name:
Type: Informational Report Status: Miscellaneous
File created: 12/24/2024 In control: Finance
On agenda: 1/14/2025 Final action:
Title: Presentation and possible direction to staff of the Washoe County Financial Outlook for Fiscal Year 2026 and Budget. The overview includes a review of the General Fund’s financial results for Fiscal Year 2024, a Mid-Year 2025 review, and economic, revenue and expenditure trends, Board of County Commissioner strategic goals, known cost increases, unquantified/outstanding cost impacts, and a general outlook for Fiscal Year 2026 and Budget. Finance. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. BCC 1-14-25_Staff Report_FY26 Financial Outlook Presentation
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Presentation and possible direction to staff of the Washoe County Financial Outlook for Fiscal Year 2026 and Budget.  The overview includes a review of the General Fund’s financial results for Fiscal Year 2024, a Mid-Year 2025 review, and economic, revenue and expenditure trends, Board of County Commissioner strategic goals, known cost increases, unquantified/outstanding cost impacts, and a general outlook for Fiscal Year 2026 and Budget. Finance. (All Commission Districts.) FOR POSSIBLE ACTION