Title
Discussion of Fiscal Year (FY) 2024 Budget Planning Guidance.
Staff Summary
• During this initial discussion, staff will present recommended guidelines for Policy 3.5FY24, Fiscal Year 2024 Budget Planning Guidance.
• It is anticipated that any revisions to this draft will be presented at the May 4, 2023 Finance and Administrative Committee for approval at the May 9, 2023 County Board meeting.
• FY 2024 budget meetings are scheduled for October 17, 18, and 19, 2023.
• Attached is the draft guidance for FY 2024, as well as the approved guidance for FY 2023 to be used for reference.