To: Board of Health
Through: Jennifer Ludwig, Public Health Director, Public Health Department
Prepared By:
prepared
Breanna Paderewski, Director of Finance and Administration, Public Health Department
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presenter
Presenter: Jennifer Ludwig, Public Health Director, Public Health Department; Breanna Paderewski, Director of Finance and Administration, Public Health Department
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Subject:
title
General Budget Process Review (Deep Dive) and FY 25 Timeline
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Purpose and Request:
recommended action
The purpose of this presentation is to present and review the Department’s budget process and FY25 timeline.
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Background and Discussion: Boards of Health are required to adopt an annual budget by September 1, per CRS 25-1-511(4). This discussion will review and describe anticipated revenue and expenditures.
Fiscal Impact: No fiscal impact currently.
Alternatives: At this time, staff is presenting general budget process and timeline.
Staff Recommendation: Follow outlined process and await more County guidance.
Motion(s): No action needed.