File #: 22-01124    Version: 1
Type: Departmental Agenda Status: Agenda Ready
File created: 12/2/2022 In control: BOARD OF SUPERVISORS
On agenda: 12/13/2022 Final action: 12/13/2022
Title: HEARING - Consider recommendations regarding the Fiscal Year (FY) 2023-2024 Budget Development Report and Proposed Policies, as follows: (EST. TIME: 1 HR.) a) Receive and file the FY 2023-2024 Budget Development Report that includes a five-year forecast of major budgetary components for the General Fund and other major funds; b) Adopt the FY 2023-2024 Budget Development Policies; c) Provide staff with any preliminary direction on Board priorities for FY 2023-2024, as appropriate; and d) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15378 that the above activity is not a project under CEQA. COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: POLICY
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Attachment A - Five-Year Forecast of major budgetary components, 3. Attachment B FY 2023-24 Budget Development Policies GFC Allocation Policy, 4. Presentation, 5. Minute Order

Title

HEARING - Consider recommendations regarding the Fiscal Year (FY) 2023-2024 Budget Development Report and Proposed Policies, as follows: (EST. TIME: 1 HR.)

 

a) Receive and file the FY 2023-2024 Budget Development Report that includes a five-year forecast of major budgetary components for the General Fund and other major funds;

 

b) Adopt the FY 2023-2024 Budget Development Policies;

 

c) Provide staff with any preliminary direction on Board priorities for FY 2023-2024, as appropriate; and

 

d) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15378 that the above activity is not a project under CEQA.

 

COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: POLICY