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File #: BFED-20(10)    Version:
Type: Rule 7(B) Status: Agenda Ready
File created: 6/5/2025 In control: Budget, Finance, and Economic Development Committee (2025-2027)
On agenda: 10/21/2025 Final action:
Title: FISCAL YEAR 2025 ESTIMATED REVENUE SHORTFALLS (BFED-20(10))
Attachments: 1. Correspondence from Committee Chair 06-06-2025, 2. Correspondence to Environmental Management 06-24-2025, 3. Correspondence from Environmental Management 06-27-2025, 4. Correspondence to Finance 10-10-2025, 5. Correspondence from Finance 10-15-2025, 6. Correspondence from Committee Chair 10-21-2025, 7. Correspondence to Finance 10-22-2025, 8. Correspondence to Water Supply 10-28-2025, 9. Correspondence from Finance 10-29-2025, 10. Correspondence from Water Supply 11-05-2025, 11. Correspondence from Finance 12-15-2025
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Title

FISCAL YEAR 2025 ESTIMATED REVENUE SHORTFALLS (BFED-20(10))

 

Description

Under Rule 7(B) of the Rules of the Council, the Committee intends to discuss matters relating to the Fiscal Year 2025 estimated revenue shortfall of $2.8 million for the Sewer Fund, which was reported by the Mayor in County Communication 101-25, dated May 22, 2025.  The Committee may also discuss any other special or enterprise fund that had a revenue shortfall in FY 2025.

 

Status

The Committee may discuss the FY 2025 estimated revenue shortfall for the Sewer Fund, any other special or enterprise fund with a revenue shortfall in FY 2025, and other related matters.  No legislative action will be taken.