| Item Title: | Budget & Finance Department - FY2024 Budget Update & Overview |
| Submitted By: | Jessica C. Garza, Interim Director, Budget & Finance Department (915) 546-2262 |
| Subject: | Discuss and take appropriate action regarding various budget items for consideration in the Fiscal Year 2024 Budget. |
| Background: | The adoption of the FY24 Budget included personnel and capital project expenses contingent on fund balance position. This presentation will provide an update on the FY23 fund balance projections and will include additional budget savings recommendations for the Court's consideration. Thereafter, various actions will be suggested for the Court concerning step increases, new positions and CIP projects. |
| Fiscal Impact: | |
| Recommendation: | To authorize approve the allocation of funding for Step increases, new positions and the annual CIP recommended projects. |
| Prior Action: | September 18, 2023 |
| Strategic Plan: | .. |
| Strategic Plan Information: | |