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DIS- 1820
Items For Discussion   1.
Work Session Board of Supervisors
Community Development
Meeting Date:
06/09/2014
Title:
Follow up work session, Disicussion Annual Work Plan for FY 2014-15 for Highways & Flood Control and Fleet
Submitted By:
Arlethe Rios, Board of Supervisors
Department:
Board of Supervisors
Presentation:
No A/V Presentation
Recommendation:
Document Signatures:
# of ORIGINALS
Submitted for Signature:
NAME
of PRESENTER:
Karen Riggs
TITLE
of PRESENTER:
Community Development Director
Mandated Function?:
Source of Mandate
or Basis for Support?:

Information

Agenda Item Text:

Discussion and possible direction regarding an Overview of the Fiscal Year 2014/2015 Budget, specifically: Follow-up to previous budget discussion; Annual Work Plan for Fiscal Year 2014-15 for Highways & Flood Control; and the Solid Waste budget.

Background:

This Work Session is designed to provide an opportunity to discuss the proposed Annual Work Plan for FY 14-15 and to solicit Board input and feedback re: planned goals so that staff can map out key objectives for the upcoming year and discuss the FY 14-15 fleet budget .

Department's Next Steps (if approved):

Formalize Annual Work Plan and bring to the Board for approval.

Impact of NOT Approving/Alternatives:

N/A; not an action item.

To BOS Staff: Document Disposition/Follow-Up:

N/A

Fiscal Impact

Attachments

No file(s) attached.