DEPARTMENT: Finance
FILE TYPE: Regular Information
TITLE
title
Update On General Fund Unassigned Fund Balance
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PURPOSE/ACTION REQUESTED
Receive an update on 2024 through 2029 estimated unassigned General Fund fund balance.
SUMMARY
On June 25, 2024, the County Board received an update on unassigned 2023 General Fund fund balance during the budget workshop. Updated fund balance estimates for 2024 are now available. Staff will present projected unassigned General Fund fund balance estimates for 2024 through 2029.
RECOMMENDATION
recommendation
Information only; no action required.
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EXPLANATION OF FISCAL/FTE IMPACTS
☒ None ☐ Current budget ☐ Other
☐ Amendment Requested ☐ New FTE(s) requested
RESOLUTION
body
Information only; no action requested.
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PREVIOUS BOARD ACTION
None.
ATTACHMENTS
Attachment: Presentation Slides
BOARD GOALS
☐ Thriving People ☐ A Healthy Environment with Quality Natural Resources
☐ A Successful Place for Business and Jobs ☒ Excellence in Public Service
CONTACT
Department Head: Paul Sikorski
Author: Allie Regenscheid