Title
Receive report from EAA staff on the Five-Year Financial Forecast for fiscal years 2026-2030.
Body
STAFF RECOMMENDED MOTION:
None. This item is for informational purposes only.
SUMMARY:
The purpose of this agenda item is for the board to receive a report from EAA staff on the five-year financial forecast for fiscal years 2026-2030. Staff typically presents this forecast to the board as the first step in the budget development process for the following year. Staff will present the General Manager's 2026 proposed operating budget to the board at the September 9 meeting.
STRATEGIC PLAN REFERENCE:
This agenda supports the general EAA mission.
FISCAL IMPACT:
None.