To: Board of Health
Through: Jennifer Ludwig, Public Health Director, Public Health Department
Prepared By:
prepared
Jennifer Ludwig, Public Health Director, Public Health Department, 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
FY2025 Executive Budget Committee Recommendations Review & FY 2024 2nd Quarter Financial Review.
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Purpose and Request:
recommended action
The purpose of this presentation is to present and review the FY 2025 Executive Budget Committee’s recommendation and FY 2024 2nd Quarter Financials.
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Background and Discussion: The Board of Health is required to adopt an annual budget by September 1, per CRS 25-1-511(4). This presentation and discussion will review and describe anticipated revenue and expenditures.
Fiscal Impact: This is an informational presentation. There is no fiscal impact currently.
Alternatives: N/A
Staff Recommendation: Follow outlined process and guidance for budget development.
Motion(s): N/A