Title
Discuss and review the FY2027 Proposed Draft Budget for the Pflugerville Community Development Corporation.
Summary
This item is for the Board of Directors to conduct an initial review and discussion of the proposed draft budget for the upcoming Fiscal Year 2027. The budget serves as the primary financial roadmap for the PCDC, outlining projected revenues (primarily driven by local sales tax allocations) and aligning projected expenditures with the organization's strategic goals for economic development, business retention, and community investment in Pflugerville.
Prior Action
N/A
Legal Review Required: N/A _X_ Required __ Date Completed:
Supporting Documents
Staff Recommendation
Discuss only
Drafter
Jerry W. Jones, Jr., Executive Director