Title
Chief Administrative Office recommending the Board:
1) Receive a presentation on the budget process and structure, and provide direction to staff if needed;
2) Approve an update to the Fiscal Year 2021-22 Master Budget Calendar reflecting moving the Budget Workshop from January 25, 2021 to January 12, 2021; and
3) Cancel the special meeting of the Board of Supervisors scheduled for January 25, 2021.
FUNDING: N/A
Body
DISCUSSION / BACKGROUND
On October 20, 2020 with Legistar item 20-1382, the Board approved the Fiscal Year 2021-22 Master Budget Calendar. This calendar included a special meeting on January 25, 2021 for a Board of Supervisors Budget Workshop and Road Fund presentation. Due to scheduling availability, staff made a request of the Board Chair and Vice Chair to move the content of the Special Meeting to the regularly scheduled meeting on January 12, 2021. Attachment B is a revised Fiscal Year 2021-22 Master Budget Calendar, reflecting the move of the budget workshop to January 12, 2021.
Attachment A is the Budget Workshop presentation.
ALTERNATIVES
The Board could choose not to receive the presentation.
PRIOR BOARD ACTION
See above.
OTHER DEPARTMENT / AGENCY INVOLVEMENT
N/A
FINANCIAL IMPACT
N/A
CLERK OF THE BOARD FOLLOW UP ACTIONS
N/A
STRATEGIC PLAN COMPONENT
Good Governance
CONTACT
Don Ashton, CAO
Sue Hennike, Deputy CAO