Decision

Budget Report

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 23, 2025

Purpose:

Content:

Supporting Documents

Budget Report.pdf
Budget Report 2025-26 - CMC Jan 2025 - Appendix G - s25.pdf
Budget Report 2025-26 - CMC Jan 2025 - Appendix D - Revised Budget Budget Estimates.pdf
Budget Report 2025-26 - CMC Jan 2025 - Appendix B - Budget Adjustments.pdf
Budget Report 2025-26 - CMC Jan 2025 - Appendix C - Threshold.pdf
Budget Report 2025-26 - CMC Jan 2025 - Appendix A - MTFF.pdf
Budget Report 2025-26 - CMC Jan 2025 - Appendix E - Reserves.pdf