File #: 21-01067    Version: 1
Type: Departmental Agenda Status: Agenda Ready
File created: 11/23/2021 In control: BOARD OF SUPERVISORS
On agenda: 12/7/2021 Final action: 12/7/2021
Title: HEARING - Consider recommendations regarding Fiscal Year (FY) 2022-2023 Budget Development Report and Proposed Policies, as follows: (EST. TIME: 1 HR.) a) Receive and file the FY 2022-2023 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 2022-2023 Budget Development Policies; c) Provide staff with any preliminary direction on Board priorities for FY 2022-2023, 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 Major Budgetary Components, 3. Attachment B FY 2022-23 Budget Development Policies GFC Allocation Policy, 4. Presentation, 5. Minute Order

Title

HEARING - Consider recommendations regarding Fiscal Year (FY) 2022-2023 Budget Development Report and Proposed Policies, as follows: (EST. TIME: 1 HR.)

 

a) Receive and file the FY 2022-2023 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 2022-2023 Budget Development Policies;

 

c) Provide staff with any preliminary direction on Board priorities for FY 2022-2023, 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