The FY2024-2025 Budget Workshop is an opportunity for the Board of Supervisors to hear some of the critical issues facing each department at the outset of the budget development process. The workshop intends to allow the Board to surface interests and provide feedback for consideration in developing the 2024-2025 Recommended Budget. The Recommended Budget will be presented to the Board during the Budget Hearing on June 11, 2024.
This workshop will be in two parts, the first at the March 11, 2024, Board of Supervisors meeting and the second at the March 12, 2024, Board of Supervisors meeting. The workshop will begin with a presentation from the County's Chief Financial Officer, providing an update on the County's economic outlook and the Chief Budget Official highlighting the 2024-25 significant revenue and expenditures projections. Following this presentation, each County department will present its fiscal overview, staffing summary, challenges and emerging issues, significant accomplishments from the current year, 2024-2025 goals and objectives, and long-range goals for the Board's consideration.
The presentation schedule for each workshop are as follows:
Workshop (Part One) March 11, 2024:
- Economic and Budget Outlook (Chief Financial Officer/Chief Budget Official)
- Child Support Services
- Sheriff/Coroner/Public Administrator
- Assessor/Clerk-Recorder/Elections
- Break
- Agriculture Weights & Measure
- General Services
- Innovation and Technology Services
- Community Service
Workshop (Part Two) March 12, 2024:
- Health and Human Services
- Probation
- Library
- District Attorney
- Public Defender
- Lunch Break
- Financial Services
- Human Resources
- County Counsel
- County Administrator
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