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PUBLIC MEETINGS
File #: 25-114    Version: 1 Name:
Type: Report Status: Items ready for agenda
File created: 4/24/2025 In control: Board of Directors
On agenda: 5/8/2025 Final action:
Title: Fiscal Year 2026 and Fiscal Year 2027 Budget Presentations. For information. i. Fiscal Year 2026 and Fiscal Year 2027 Capital Budget Overview. ii. Fiscal Year 2027 Operating Budget Scenarios.
Attachments: 1. Fiscal Year 2026 and Fiscal Year 2027 Budget Presentations - Memo, 2. Fiscal Year 2026 and Fiscal Year 2027 Capital Budget Overview - Presentation, 3. Fiscal Year 2027 Operating Budget Scenarios - Presentation
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title

Fiscal Year 2026 and Fiscal Year 2027 Budget Presentations. 

For information.

     i. Fiscal Year 2026 and Fiscal Year 2027 Capital Budget Overview.

     ii. Fiscal Year 2027 Operating Budget Scenarios.