Board of Supervisors Budget Committee (March 25, 2025)
9:30 a.m. - 11:00 a.m.
1. FY 2025 Third Quarter Review
Christina Jackson, Chief Financial Officer
Phil Hagen, Director, Department of Management and Budget
Katie Horstman, Deputy Director, Department of Management and Budget
Joe LaHait, Deputy Director, Department of Management and Budget
2. Overview of the FY 2026-2030 Capital Improvement Program
Christina Jackson, Chief Financial Officer
Phil Hagen, Director, Department of Management and Budget
Joe LaHait, Deputy Director, Department of Management and Budget
Martha Reed, Capital Programs Division Director, Department of Management and Budget
Mark-up of the FY 2026 budget will take place at the Board of Supervisors meeting on May 6, 2025. Adoption of the FY 2026 budget will occur at the Board meeting on May 13, 2025.
The next Budget Committee meeting is scheduled for September 16, 2025, at 11:00am in the Government Center to discuss the FY 2025 Carryover Review.