File #: 25-00034    Version: 1
Type: Departmental Agenda Status: Agenda Ready
File created: 12/20/2024 In control: BOARD OF SUPERVISORS
On agenda: 1/7/2025 Final action: 1/7/2025
Title: HEARING - Consider recommendations regarding the Five-Year Forecast and Budget Development Policies, as follows: (EST. TIME: 45 MIN.) a) Receive and file the Five-Year Forecast for Fiscal Years 2025-2026 through 2029-2030; b) Adopt the Fiscal Year 2025-2026 Budget Development Policies; c) Review funding priorities for Fiscal Year 2025-2026 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: POLICY
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Attachment A - Five-year forecast of major budgetary components, 3. Attachment B - FY 2025-26 Budget Development Policies and General Fund Allocation Policy, 4. Presentation, 5. Presentation - Replacement No. 1

Title

HEARING - Consider recommendations regarding the Five-Year Forecast and Budget Development Policies, as follows: (EST. TIME: 45 MIN.)

 

a) Receive and file the Five-Year Forecast for Fiscal Years 2025-2026 through 2029-2030;

 

b) Adopt the Fiscal Year 2025-2026 Budget Development Policies;

 

c) Review funding priorities for Fiscal Year 2025-2026 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: POLICY