Regular-General Government # 28.
Board of Supervisors
Financial Services
- Meeting Date:
- 03/11/2025
- Brief Title
- FY2025-26 Budget Development Update
From:
Tom Haynes, Chief Financial Officer, Department of Financial Services
Staff Contact:
Laura Liddicoet, Chief Budget Official, Department of Financial Services, x8825
Supervisorial District Impact:
Countywide
Subject
Receive Fiscal Year 2025-26 Budget Development Update. (Haynes/Liddicoet) (No general fund impact) (Est. Time: 30 min)
Recommended Action
- Receive Fiscal Year 2025-26 Budget Development Update; and
- Provide feedback and direction on budget outlook and potential balancing options.
Strategic Plan Goal(s)
 |
In Support of All Goals (Internal Departments Only) |
Reason for Recommended Action/Background
This Fiscal Year 2025-26 Budget Development Update is an opportunity for the Board of Supervisors to review the current economic outlook along with key Yolo County fiscal metrics, receive an overview of key revenue and expenditure drivers and discuss the preliminary budget gap and potential balancing options. The Recommended Budget Hearing is scheduled for June 10, 2025.
Collaborations (including Board advisory groups and external partner agencies)
County Administrator's Office
Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 0
- Amount budgeted for expenditure:
- $
- Additional expenditure authority needed:
- $ 0
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- General Fund
- $0
Further explanation as needed:
There is no fiscal impact associated with this update
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Tom Haynes | Laura Liddicoet | 02/28/2025 12:17 PM |
| Financial Services (Originator) | Laura Liddicoet | 03/06/2025 10:35 AM |
| Cindy Perez | Cindy Perez | 03/06/2025 11:21 AM |
- Form Started By:
- Laura Liddicoet
- Started On:
- 02/28/2025 12:14 PM
- Final Approval Date:
- 03/06/2025