AGENDA ITEM EXECUTIVE SUMMARY
ITEM TITLE*
title
Discussion: Recommended Budget for FY 2025-2026.
presenter
RESPONSIBLE STAFF, TITLE, DEPARTMENT*
Mary Jane Nirdlinger, Interim Town Manager, Town Manager’s Office
STAFF RECOMMENDATION*
Staff recommends that Council receive the information provided in this week's packet and in staff responses to questions asked by Council on the FY 2025-26 Manager's Recommended budget.
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LEGISLATIVE CONTEXT*
G.S. § 160A-148(5): The manager shall prepare and submit the annual budget and capital program to the council.
BACKGROUND AND CONTEXT*
The June 4 budget work session is designed to give the Council an opportunity to review and discuss the FY 2025-26 Manager's Recommended budget. This session allows Council members to provide feedback and make necessary adjustments before the legally required budget adoption deadline of June 30th.
ATTACHMENTS
2024 Employee Survey Recommendations
Chapel Hill Transit Fare Analysis
FY2025 Adopted Budget - Multi Year CIP Listing
Debt Fund Cash Flow Projections
FY 2026 Manager's Recommended Budget Work Session - Draft Presentation
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