Berthoud trustees asked to adopt long‑range budget practices, community grant program and a capital plan
Staff proposed annual five‑year financial forecasts, a community impact grant program with a community foundation, a capital‑projects policy, financial tools evaluation and a long‑range capital improvement program to improve predictability and transparency.
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Staff outlined financial‑sustainability actions they will pursue: publish an annual rolling five‑year forecast to support long‑range budgeting; evaluate financial‑planning tools and integration with PSD Citywide; adopt a standard capital projects process; and create a public, plain‑language financial report summarizing revenues, reserves, debt and capital status.
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