Regular-General Government # 6.
Board of Supervisors Budget Workshop
County Administrator
- Meeting Date:
- 03/16/2022
- Brief Title
- 2022-2023 Budget Workshop-Part 2
From:
Chad Rinde, Interim County Administrator, County Administrator's Office
Staff Contact:
Melissa Patterson, Chief Budget Official, Department of Financial Services, x9213
Supervisorial District Impact:
Subject
Conduct part two of the initial 2022-2023 Budget Workshop to launch the budget development process for next fiscal year. (No general fund impact) (Rinde/Patterson)
Recommended Action
Conduct part two of the initial 2022-2023 Budget Workshop to launch the budget development process for next fiscal year.
Strategic Plan Goal(s)
 |
In Support of All Goals |
Reason for Recommended Action/Background
This is part two of the 2022-2023 Budget Workshop, with the first half occurring on March 15, 2022. The workshop is an opportunity for the Board of Supervisors to hear some key issues facing each department at the outset of the budget development process. The workshop intends to allow the Board to surface interests and provide feedback that will guide the development of the 2022-2023 Recommended Budget, which will be considered by the Board on June 14, 2022.
During this workshop, County departments will present their key accomplishments from the current year, long-range goals, 2022-2023 goals and objectives, and emerging issues for the Board's consideration. The County departments presenting at this workshop are as follows:
During this workshop, County departments will present their key accomplishments from the current year, long-range goals, 2022-2023 goals and objectives, and emerging issues for the Board's consideration. The County departments presenting at this workshop are as follows:
- Health and Human Services Agency
- Sheriff/Coroner/Public Administrator
- District Attorney
- Public Defender
- Probation
- Community Services
- Innovation and Technology Services
- County Counsel
- County Administrator
Collaborations (including Board advisory groups and external partner agencies)
Each County department developed a brief presentation highlighting current-year accomplishments, long-range goals, 2022-2023 goals and objectives, and emerging issues.
Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $
- Amount budgeted for expenditure:
- $
- Additional expenditure authority needed:
- $
- On-going commitment (annual cost):
- $
Source of Funds for this Expenditure
- General Fund
- $0
Further explanation as needed:
There is no direct fiscal impact associated with the 2022-2023 Budget Workshop. However, feedback provided by the Board of Supervisors may shape the budget recommendations that will be considered at the 2022-2023 budget hearing on June 14, 2022.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Mark Bryan | Mark Bryan | 03/02/2022 11:36 AM |
- Form Started By:
- Lupita Ramirez
- Started On:
- 03/02/2022 09:43 AM
- Final Approval Date:
- 03/10/2022