Agenda item details

Consideration and Approval of Fiscal Year 2024 Operating and Capital and Property Management Budgets – (Action)

Number:
20/2023
Department:
Finance
Attachments
Name Download Ext. Filesize
Exhibit A – ERS Fiscal Year 2024 Proposed Operating Budget pdf 3 MB
SLIDES - FY 2024 Operating and Capital and Property Managment Budgets pdf 329 kB
Recommendation:
Move that the Board adopt the Fiscal Year 2024 Proposed Operating Budget, including contingency, and the Fiscal Year 2024 Capital and Property Management Budget.
Agenda item