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Recommended Budget FY 2024-25 - Deputy Director Riske-Gomez
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Requested Action(s)
recommendation
a) Tehama County Transit Agency Board FY 2024-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentation
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Financial Impact:
No fiscal impact to county budget at this time.
Background Information:
The budget review process for Fiscal Year 2024-25 has been streamlined. Previously, departments presented their budgets to the Budget Ad hoc committee. This year, to promote transparency and give departments a platform to directly address the full Commission/Board, all departments will present their FY 2024-25 recommended budgets to the entire Commission/Board for review and discussion.
Fiscal Year 2024-25 changes over prior year include increases due to inflation in gas prices, and a decrease due to construction being complete.