Lake County, IL
File #: 25-0473    Version: 1 Name: Budget Policy Discussion
Type: discussion Status: In Committee
File created: 3/23/2025 In control: Financial & Administrative Committee
On agenda: Final action:
Title: Discussion of budget-related Finance policies in advance of preparation of the Fiscal Year 2026 budget.
Attachments: 1. 3.5.FY25 Budget Planning Guidance Policy Final as Approved 5.2.2024.pdf, 2. 3.6 Budget Execution Policy, 3. 3.5 Budget Development Policy
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Title

Discussion of budget-related Finance policies in advance of preparation of the Fiscal Year 2026 budget.

 

Staff Summary

•                     Attached are the current Finance policies that govern Budget Preparation, Budget Execution and the specific guidelines for preparation of the Fiscal Year 2025 Budget.

•                     Staff desires discussion and guidance of these policies. Following this initial discussion, a red-lined version reflecting any proposed changes will be presented for approval.