15-00280
| | Agenda Item | Fiscal Year 2015-2016 Budget Workshops | |
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15-00279
| 1) | Agenda Item | HEARING - Consider recommendations regarding Fiscal Year (FY) 2015-2017 Budget Development Workshops, as follows:
a) Hold budget workshops on April 6, 8 and 10, 2015 to receive presentations on the FY 2015-2016 Recommended and FY 2016-2017 Proposed Budgets;
b) Direct staff to proceed with the budget development process in accordance with the Board’s adopted budget principles for the FY 2015-2016 Recommended and FY 2016-17 Proposed Budgets;
c) Provide direction, if any, regarding items to be addressed or included in the CEO’s Recommended Budget, scheduled for release on May 7, 2015 and Board adoption on June 12, 2015;
d) Regarding Planning and Development’s Proposed FY 2015-2016 Long Range Planning Annual Work Program:
i) Receive and review the proposed Annual Work Program; and
ii) Provide direction to continue current projects and initiate recommended new projects;
e) Regarding other Special Issues discussed, provide direction as appropriate; and
f) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines 15378(b)(4) that the above action | Pass |
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