Regular-General Government # 32.
Board of Supervisors Meeting/Budget Workshop Part 2
County Administrator
- Meeting Date:
- 03/12/2024
- Brief Title
- 2024-2025 Budget Workshop-Part 2
From:
Gerardo Pinedo, County Administrator, County Administrator's Office
Staff Contact:
Laura Liddicoet, Chief Budget Official, Department of Financial Services, x5329
Supervisorial District Impact:
Countywide
Subject
Conduct part two of the 2024-2025 Budget Workshop to launch the budget development process for the upcoming fiscal year. (No general fund impact) (Pinedo/Liddicoet)
Recommended Action
Conduct part two of the 2024-2025 Budget Workshop to launch the budget development process for the upcoming fiscal year.
Strategic Plan Goal(s)
 |
In Support of All Goals |
Reason for Recommended Action/Background
The FY2024-2025 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 for consideration in developing the 2024-2025 Recommended Budget. The Recommended Budget will be presented to the Board during the Budget Hearing on June 11, 2024.
This workshop will be in two parts, the first at the March 11, 2024, Board of Supervisors meeting and the second at the March 12, 2024, Board of Supervisors meeting. 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 2024-25 significant revenue and expenditures projections. Following this presentation, each County department will present its fiscal overview, staffing summary, challenges and emerging issues, significant accomplishments from the current year, 2024-2025 goals and objectives, and long-range goals for the Board's consideration.
The presentation schedule for each workshop are as follows:
Workshop (Part One) March 11, 2024:
This workshop will be in two parts, the first at the March 11, 2024, Board of Supervisors meeting and the second at the March 12, 2024, Board of Supervisors meeting. 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 2024-25 significant revenue and expenditures projections. Following this presentation, each County department will present its fiscal overview, staffing summary, challenges and emerging issues, significant accomplishments from the current year, 2024-2025 goals and objectives, and long-range goals for the Board's consideration.
The presentation schedule for each workshop are as follows:
Workshop (Part One) March 11, 2024:
- Economic and Budget Outlook (Chief Financial Officer/Chief Budget Official)
- Child Support Services
- Sheriff/Coroner/Public Administrator
- Assessor/Clerk-Recorder/Elections
- Break
- Agriculture Weights & Measure
- General Services
- Innovation and Technology Services
- Community Service
- Health and Human Services
- Probation
- Library
- District Attorney
- Public Defender
- Lunch Break
- Financial Services
- Human Resources
- County Counsel
- County Administrator
Collaborations (including Board advisory groups and external partner agencies)
Each County department developed a brief presentation with a fiscal overview highlighting current-year accomplishments, long-range goals, 2024-2025 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
Further explanation as needed:
No direct fiscal impact is associated with the 2023-2024 Budget Workshop. However, feedback provided by the Board of Supervisors may shape the budget recommendations presented for consideration at the FY2024-2025 budget hearing on June 11, 2024
Attachments
- Att. A. Health and Human Services
- Att. A1. HHSA - Yolo Safety Net
- Att. B. Probation
- Att. C. Library
- Att. D. District Attorney
- Att. E. Public Defender
- Att. F. Financial Services
- Att. G. Human Resources
- Att. H. County Counsel
- Att. I. County Administrator
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Mark Bryan | Mark Bryan | 03/07/2024 11:30 AM |
| Tom Haynes | Tom Haynes | 03/07/2024 02:57 PM |
| Cindy Perez | Cindy Perez | 03/07/2024 03:03 PM |
- Form Started By:
- Julie Dachtler
- Started On:
- 02/21/2024 03:34 PM
- Final Approval Date:
- 03/07/2024