Legislation Details

File #: 24-534   
Type: Discussion Status: Presented
In control: Board of Trustees
On agenda: 10/23/2024 Final action: 10/23/2024
Title: UTA Tentative to Final 2025 Budget Change Overview
Attachments: 1. _Presentation_UTA Tentative to Final Budget Change Overview

TO:                

Board of Trustees

THROUGH:  

Jay Fox, Executive Director

FROM:          

Viola Miller, Chief Financial Officer

PRESENTER(S):

Viola Miller, Chief Financial Officer

 

 

 

TITLE:                                                                                                                                                                         

title

UTA Tentative to Final 2025 Budget Change Overview

end

 

AGENDA ITEM TYPE:                                                                                                                        

Discussion

RECOMMENDATION:                                                                                                                       

Informational report for discussion                     

BACKGROUND:                                                                                                                                 

Each year, and in compliance with state statute, the Board establishes a tentative budget for the next year and then considers any additional changes that may be required before the final budget for the next year is approved.

DISCUSSION:                                                                                                                                      

UTA’s Chief Financial Officer will give a brief overview of the proposed changes to the approved Tentative 2025 Budget known to date, as we work to arrive at a Final 2025 budget submission for discussion on November 13, 2024.

ALTERNATIVES:                                                                                                                                    

n/a

FISCAL IMPACT:                                                                                                                                

n/a

ATTACHMENTS:                                                                                                                                

n/a