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Marin supervisors open three-day budget workshop; staff present strategic scan and balanced forecast

2391295 · February 26, 2025
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Summary

Board of Supervisors kicked off a three-day fiscal workshop that includes a strategic scan of demographic and climate trends, an overview of a proposed two‑year work program and a finance outlook showing current balanced projections and recommendations on one-time allocations.

Marin County Board of Supervisors President Mary Sackett on Monday opened a three‑day budget workshop intended to shape the fiscal year 2025–26 proposed budget and update the county's two‑year work program. County Executive Derek and Budget Director Josh Swedberg led a strategic scan meant to align the roughly $850 million budget with the board's six strategic priorities.

The workshop framed several near‑term fiscal items for board consideration: a staff recommendation to allocate $2.4 million in unassigned fund balance to the county's…

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