Title
Chief Administrative Office recommending the Board receive informational presentations from the listed Departments as part of the preparation for the Fiscal Year 2020-21 Budget development process:
1) Probation; and
2) Chief Administrative Office - Cemeteries, Airports, Parks. (Est. Time: 30 Min.)
Body
DISCUSSION / BACKGROUND
As part of the FY 2020-21 Budget development process, the approved FY 2020-21 Master Budget Calendar incorporates a series of Department presentations, scheduled within existing Board meeting dates during January and February, allowing each Department between 5 and 10 minutes to provide a brief overview of its programs. These briefings are intended to focus on programs, requirements, and challenges, and are not meant to be discussions on budget needs or requests.
CAO RECOMMENDATION / COMMENTS
It is recommended that the Board receive the informational presentations.
FINANCIAL IMPACT
There is no financial impact as a result of the Departmental informational presentations.
CLERK OF THE BOARD FOLLOW UP ACTIONS
None.
STRATEGIC PLAN COMPONENT
Good Governance
CONTACT
Don Ashton, Chief Administrative Officer
Shawne Corley, Assistant Chief Administrative Officer