Discussion and Possible Action: Review of the format of the County’s Future Forecast Tracker, as approved at the January meeting. The tracker is intended to strengthen county oversight, transparency, prioritization, and long-term planning. Discussion may include consideration of edits, additions, or restructuring of the tracker, including the potential separation of categories (such as a pending projects list). Requested by Kerrie Hudson, County Clerk’s Office.

Committee

Budget Evaluation Team

Requested by

Budget Evaluation Team

Introduced

February 2, 2026

On agenda

February 5, 2026

Where it was heard

Budget Evaluation Team Feb 5, 2026 approve Pass

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