File #: JBL 23-019    Name: 2024-25 Agency Budget preparation - JBL
Type: Joint Board Leadership Status: Agenda Ready
File created: 12/4/2023 In control: Joint Water Resources/Board of Supervisors Leadership Committee
On agenda: 12/8/2023 Final action:
Title: Receive an update on the 2024-25 Agency Budget preparation, and provide direction to staff, as appropriate. (Staff Presenting: Ara Azhderian) * Budget approach * Schedule * Financial Forecasting model update * WRA Facilities Real Estate analysis

Title

Receive an update on the 2024-25 Agency Budget preparation, and provide direction to staff, as appropriate. (Staff Presenting: Ara Azhderian)

•                     Budget approach

•                     Schedule

•                     Financial Forecasting model update

•                     WRA Facilities Real Estate analysis