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File #: 26-1474   
Type: Discussion and Possible Action Status: Agenda Ready
File created: 3/23/2026 In control: Audit and Finance Committee
On agenda: 4/15/2026 Final action:
Title: Discussion regarding the budget forecast process and inclusion of projected General Fund revenue at the no-new-revenue maintenance and operations property tax rate in the City's Five-Year Financial Forecast.
Sponsors: Mayor Kirk Watson, Council Member Ryan Alter
Attachments: 1. Recommendation for Action
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Discussion regarding the budget forecast process and inclusion of projected General Fund revenue at the no-new-revenue maintenance and operations property tax rate in the City's Five-Year Financial Forecast.

 

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Lead Department

Austin Budget and Organizational Excellence.