File #: 15-00942    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 12/8/2015 Final action: 12/8/2015
Title: HEARING - Consider recommendations regarding Fiscal Year (FY) 2016-2018 Fiscal Outlook Report, as follows: (EST. TIME: 1 HR.) a) Receive and file the FYs 2016-2018 Fiscal Outlook Report and a presentation on the economic context and impending financial challenges faced by the County in FY 2016-2017 and FY 2017-2018; and b) Provide direction as appropriate on priorities for preparation of the FY 2016-2017 and FY 2017-2018 budgets. COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Attachment A - Fiscal Outlook Report FY 16-18, 3. Attachment B - FOR Appendix A Tier 2 FY 16-18, 4. Fiscal Outlook Presentation 12-8-2015 FINAL, 5. Supervisor Adam Employee Cost Slide

Title

HEARING - Consider recommendations regarding Fiscal Year (FY) 2016-2018 Fiscal Outlook Report, as follows: (EST. TIME: 1 HR.)

 

a) Receive and file the FYs 2016-2018 Fiscal Outlook Report and a presentation on the economic context and impending financial challenges faced by the County in FY 2016-2017 and FY 2017-2018; and

 

b) Provide direction as appropriate on priorities for preparation of the FY 2016-2017 and FY 2017-2018 budgets.

 

COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: APPROVE