Agenda

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Time Set # 26.

Board of Supervisors

Meeting Date:	03/10/2020
Brief Title: 2020-2021 Budget Workshop
From:	Patrick Blacklock, County Administrator
Staff Contact:	Mubeen Qader, Chief Budget Official, Department of Financial Services, x8217
Supervisorial District Impact:

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)

In Support of All Goals

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

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.

Fiscal Impact

Fiscal Impact (Expenditure)
No Fiscal Impact
Total cost of recommended action:		$
Amount budgeted for expenditure:		$
Additional expenditure authority needed:		$
On-going commitment (annual cost):	$

Source of Funds for this Expenditure

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.

Attachments
Att. A. Budget Presentation
Att. B. Department Presentations Part 2

Form Review

Form Started By: cjhajj		Started On: 02/25/2020 03:59 PM
Final Approval Date: 03/03/2020