Conduct part two of the initial 2023-2024 Budget Workshop to launch the budget development process for the upcoming fiscal year. (No general fund impact) (Pinedo/Liddicoet)

Conduct part two of the initial 2023-2024 Budget Workshop to launch the budget development process for the upcoming fiscal year.

The FY2023-2024 Budget Workshop is an opportunity for the Board of Supervisors to hear some of the critical 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 be considered as part of the development of the 2023-2024 Recommended Budget, which will be presented to the Board as part of the Budget Hearing on June 13, 2023.

This workshop will be in two parts, the first at the March 13, 2023, Board of Supervisors meeting and the second at the March 14, 2023, Board of Supervisors meeting. This process will allow all County departments the opportunity to present. The workshop will begin with a presentation from the County's Chief Financial Officer providing an update on the County's economic outlook and the Chief Budget Official highlighting the projections of 2023-24 significant revenue and expenditures. Following this presentation, each County department will present its fiscal overview, staffing summary, challenges and emerging issues, significant accomplishments from the current year, 2023-2024 goals and objectives, and long-range goals for the Board's consideration.

The presentations at each workshop are as follows:

Each County department developed a brief presentation with a fiscal overview and highlighting current-year accomplishments, long-range goals, 2023-2024 goals and objectives, and emerging issues.