DEPARTMENT: Finance
FILE TYPE: Consent Information
TITLE
title
Report On 2024 Year-End Projections
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PURPOSE/ACTION REQUESTED
Receive an update on 2024 year-end projections.
SUMMARY
Financial year-end projections for 2024 operations are included as a year-end forecast attachment. Financial projections will be adjusted as new information becomes available.
Future updates of year-end projections will be adjusted to maximize reporting capabilities of Dakota Connect. Staff will also review the contents of future reports to ensure they meet the needs of the County Board.
RECOMMENDATION
recommendation
Information only; no action requested.
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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: Year-end Forecast
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: Karen Cater