At each meeting leading up to the passing of the Five-Year Financial Plan (Budget) in March of 2024, there will be a budget presentation or discussion. As the presentations become available, they will be added to this section of the website.
Below are recordings of the preliminary budgets presented to the board. These presentations show where the CCRD service budgets currently are and a possible budget for some services for the 2024 year. As there are still several months until the end of the year, the current 2023 numbers may fluctuate as more information becomes available. The 2024 Budget can change by the Board's direction.
For more information on the timeline for passing the Five-Year Financial Plan (Budget) CLICK HERE
For your convenience, below are the 2024 Budget Presentation videos with the accompanying slide decks.
Regular Meeting of the Board November 23, 2023 - Preliminary Budget Presentation
2024 Preliminary Budget Presentation Slides November 23, 2023
Regular Meeting of the Board November 9, 2023 - Preliminary Budget Presentation
2024 Preliminary Budget Presentation Slides November 9, 2023
Regular Meeting of the Board October 12, 2023 - Preliminary Budget Presentation
Click Here For the PDF of the 2024 Preliminary Budget Presentation Slides