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Preliminary three-year General Fund forecast appears on committee agenda
Summary
The North Clackamas SD 12 Budget Committee listed 'General Fund Introductions and Preliminary 3-Year Forecast' at about 7:00 PM on March 18, 2025. The agenda entry implies presentation of multi-year projections; the excerpt includes no forecast figures or assumptions.
The March 18, 2025 agenda for the district budget committee included 'General Fund Introductions and Preliminary 3-Year Forecast' at approximately 7:00 PM. The agenda label indicates a preliminary multi-year fiscal outlook was to be presented, but the transcript excerpt contains only the agenda item and does not supply forecast numbers or modeling assumptions.
A preliminary three-year forecast typically informs staffing, program funding and capital planning. Because the excerpt lacks figures and assumptions, the record does not show projected revenues, expenditure growth rates, or the baseline enrollment and funding scenarios that underpin a forecast.
