File #: 23-01220    Version: 1
Type: Departmental Agenda Status: Agenda Ready
File created: 12/6/2023 In control: BOARD OF SUPERVISORS
On agenda: 12/12/2023 Final action:
Title: HEARING - Consider recommendations regarding Fiscal Year 2024-2025 Budget Development Report and Proposed Policies, as follows: (EST. TIME: 1 HR.) a) Receive and file the Fiscal Year 2024-2025 Budget Development Report that includes a five-year forecast of major budgetary components for the General Fund and other major funds; b) Adopt the Fiscal Year 2024-2025 Budget Development Policies; c) Review funding priorities for Fiscal Year 2024-2025 and provide staff additional direction as appropriate; and d) Determine pursuant to California Environmental Quality Act Guidelines Section 15378 that the above activity is not a project under the California Environmental Quality Act. COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Attachment A FY 2024-29 Major Budgetary Components, 3. Attachment B FY 2024-25 Budget Development Policies, 4. Presentation, 5. Minute Order

Title

HEARING - Consider recommendations regarding Fiscal Year 2024-2025 Budget Development Report and Proposed Policies, as follows: (EST. TIME: 1 HR.)

 

a) Receive and file the Fiscal Year 2024-2025 Budget Development Report that includes a five-year forecast of major budgetary components for the General Fund and other major funds;

 

b) Adopt the Fiscal Year 2024-2025 Budget Development Policies;

 

c) Review funding priorities for Fiscal Year 2024-2025 and provide staff additional direction as appropriate; and

 

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

 

COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: APPROVE