Title
Fiscal staff to report on status quo budget for FY 2017/2018 and discuss budget strategies for FY 2017/2018.
Body
This is the kick-off to start the budget process for FY 2017/2018. Below are some items for discussion and review.
1.) Review the status quo budget for the Community Corrections budget for FY 2017/2018.
2.) Discuss budgeting strategies:
a. 4% budget escalator for future budget years
b. Indirect amount
3.) Contingency line item will be included for FY 2017/2018.
4.) Future budgeting strategies beyond FY 2017/2018.
Any action items will be identified and agendized for next meeting.