- Meeting Date:
- 02/05/2025
- Title:
- FY 2025-2025 Budget Development Goals and Expectations
- Submitted By:
- Lara Loewenheim, Board of Supervisors
- Department:
- Board of Supervisors
Submitted for Signature:
of PRESENTER:
of PRESENTER:
or Basis for Support?:
Information
Agenda Item Text:
Background:
The development of the annual county budget is a critical process that ensures the effective allocation of resources to support county operations, programs, and services. As part of the Fiscal Year 2025-2026 budget planning, this agenda item provides an opportunity for the Board of Supervisors to discuss priorities, provide direction, and establish overarching goals to guide the budget development process.
The discussion will address key areas, including projected revenues, departmental funding needs, mandated expenditures, and alignment with the County's strategic objectives. Input from the Board will help set the framework for creating a balanced budget that meets the needs of residents, maintains fiscal responsibility, and supports the County's mission and vision.