File #: 18-0103    Version: 1
Type: Agenda Item Status: Time Allocation
File created: 1/9/2018 In control: Board of Supervisors
On agenda: 2/6/2018 Final action: 2/6/2018
Title: Chief Administrative Office recommending the Board receive informational presentations from the listed Departments as part of the preparation for the Fiscal Year 2018-19 Budget development process: 1) Health and Human Services Agency; 2) Treasurer-Tax Collector; 3) Probation Department; and 4) Sheriff's Office. (Est. Time: 2 Hr.)
Attachments: 1. A - Health and Human Services Agency Feb 6 presentation, 2. B - Treasurer – Tax Collector Presentation 2-6-18, 3. B - Revised Treasurer – Tax Collector Final BOS Rcvd 2-6-18, 4. C - Probation Presentation
Related files: 18-0101, 18-0100, 17-1184, 18-0053, 18-0105, 18-0104
Title
Chief Administrative Office recommending the Board receive informational presentations from the listed Departments as part of the preparation for the Fiscal Year 2018-19 Budget development process:
1) Health and Human Services Agency;
2) Treasurer-Tax Collector;
3) Probation Department; and
4) Sheriff's Office. (Est. Time: 2 Hr.)
Body
DEPARTMENT RECOMMENDATION
Chief Administrative Office recommending the Board receive informational presentations from the listed Departments as part of the preparation for the Fiscal Year 2018-19 Budget development process:
1) Health and Human Services Agency;
2) Treasurer-Tax Collector;
3) Probation Department; and
4) Sheriff's Office (Est. Time: 2 Hr.)

DISCUSSION / BACKGROUND
As part of the FY 2018-19 Budget development process, the approved FY 2018-19 Master Budget Calendar incorporates a series of Department presentations, scheduled within existing Board meeting dates during January and February, allowing each Department between 10 and 20 minutes to provide a brief overview of it's programs. These briefings are intended to focus on programs, requirements, and challenges, and are not meant to be discussions on budget needs or requests.

Presentations from Elections/Recorder-Clerk/Veteran Affairs and the Library/Museum can be found in Legistar Item #18-0101. Presentations from the Environmental Management Department; Planning and Building Department; Community Development Services - Administration & Finance; and Transportation Department can be found in Legistar Item #18-0100. Presentations from the Chief Administrative Office - Central Fiscal, Facilities, and Procurement & Contracts Divisions, Human Resources, County Counsel, and Information Technologies can be found in Legistar Item #18-0053. Additional history related to the FY 2018-19 Budget development process can be found in Legistar Item #17-1184.

CAO RECOMMENDATION / COMMENTS
It is recommended that the Board receive the informational presentations.

FINAN...

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