DEPARTMENT: Finance
FILE TYPE: Consent Information
TITLE
title
Report On 2025 Year End Projections
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PURPOSE/ACTION REQUESTED
Receive updates on year end projections for 2025.
SUMMARY
Financial year end projections for 2025 operations are included as Year-End Forecast (Attachment). Financial projections will be adjusted as new information becomes available.
End of year financial projections will allow informed decision-making regarding resource allocation, financial and budget planning for the County Board and staff.
Upcoming projection schedule for the Board:
First quarter June 2025
Second quarter August 2025
Third quarter November 2025
Fourth quarter June 2026 (following completion of 2025 audit)
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: Projection Summary - Qtr1 2025
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: Leng Vang