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Staff Report by: <br />Brian Carlson <br />Budget and Finance Director <br />Topic: <br />2024 Budget <br />Revisions to Draft General Fund <br />Meeting <br />BOCC Budget Hearing <br />October 26, 2023 <br /> <br />Summary: <br />• Update to preliminary $7.7 General Fund deficit, based on “bake sale” budgeting-to-mean analysis <br /> <br />Background & Analysis: <br /> <br /> <br />Conclusion / Next Steps: <br />• BOCC receive and file <br />• Finance will continue to work this topic with Directors and Elected Officials, and will provide updates <br />ongoing <br />Page 10 of 12