Aug 20, 2026StrategicPlan
BoardFiscal Sustainability Plan 2029
This document presents a monthly update on a Fiscal Sustainability Plan, aiming to achieve a total solvency target of $150 million. The plan focuses on ensuring sufficient cash flow and eliminating budget deficits through four main categories: discretionary funds, program optimizations and reductions, additional cash-flow savings, and OPEB/SCTA relief. It details strategies for revenue generation, cost reduction across various departments, and operational efficiencies, with solutions extending through the 2028-2029 fiscal year to achieve overall fiscal solvency.