| FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, 2025 | |
| Forms: | |
| Budget Revision Form |  |
| Agenda Brief Form ver.1.3 (last updated on April 16, 2024) | |
| Budget Process Forms: | |
| Budget Detail Form ver.1.4 (last updated on April 16, 2024) | |
| Department Presentation Template ver.1.0 (last updated on April 15, 2024) |  |
| Additional Documents: | |
| FY 2025 Budget Tip-Off Presentation | |
| FY 2025 Budget Manual ver.1.1 (last updated on March 6, 2024) | |
| Reference Guide: | |
| Budget Detail Form - Resources & Deadlines (last updated April 2, 2024) | |
| Budget Detail Form - Department Overview (last updated April 2, 2024) | |
| Budget Detail Form - Past Budgets (last updated April 2, 2024) | |
| Budget Detail Form - Performance and Workload Measures (last updated April 2, 2024) | |
| Budget Detail Form - Requests (last updated April 2, 2024) | |
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