8.A) Finance and Office of Management and BudgetPRESENTATIONS - Financial and Fiscal Year 2026 Budget Outlook1. Economic Outlook, General Revenue and Fund Balance / Reserves Update - Tim Leclerc and Michelle Attreed, Finance2. Fiscal Year 2026 Budget Outlook - David Sinclair, Management and Budget3. Capital Improvement Program Update - Matthew Corneliussen, Management and Budget - SpeakUp Prince William

Meeting: Board of County Supervisors - Organizational Meeting

Meeting Time: January 14, 2025 at 2:00pm EST

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Agenda Item

8.A) Finance and Office of Management and BudgetPRESENTATIONS - Financial and Fiscal Year 2026 Budget Outlook1. Economic Outlook, General Revenue and Fund Balance / Reserves Update - Tim Leclerc and Michelle Attreed, Finance2. Fiscal Year 2026 Budget Outlook - David Sinclair, Management and Budget3. Capital Improvement Program Update - Matthew Corneliussen, Management and Budget

Item 8-A, Presentation 1 Item 8-A, Presentation 2 Item 8-A, Presentation 3