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Time Set   # 26.
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Board of Supervisors |
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Subject |
Conduct part two of the initial 2020-2021 Budget Workshop to launch the budget development process for next fiscal year. (No general fund impact) (Blacklock/Qader). |
Recommended Action |
Conduct part two of the initial 2020-2021 Budget Workshop to launch the budget development process for next fiscal year. |
Strategic Plan Goal(s) |
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In Support of All Goals |
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Reason for Recommended Action/Background |
This is part two of the 2020-2021 Budget Workshop, with the first half occurring on March 9, 2020. The workshop is an opportunity for the Board of Supervisors to hear some of the key issues facing each department at the outset of the budget development process. The intent of the workshop is to allow the Board to surface interests and provide feedback that will guide the development of the 2020-2021 Recommended Budget, which will be considered by the Board on June 9, 2020.
During this workshop County departments will present their key accomplishments from the current year, long-range goals, 2020-2021 goals and objectives, and emerging issues for the Board's consideration. The County departments presenting at this workshop are as follows:
- District Attorney
- Sheriff's Office
- Health and Human Services Agency
- Probation
- Public Defender
- Innovation and Technology Services
- Community Services
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Collaborations (including Board advisory groups and external partner agencies) |
Each County department developed a brief presentation highlighting current-year accomplishments, long-range goals, 2019-20 goals and objectives, and emerging issues. |
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Fiscal Impact |
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Source of Funds for this Expenditure |
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Explanation (Expenditure and/or Revenue) |
Further explanation as needed: |
There is no direct fiscal impact associated with the 2020-2021 Budget Workshop. However, feedback provided by the Board of Supervisors may shape the budget recommendations that will be considered at the 2020-2021 budget hearing on June 9, 2020. |
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