Department: Management and Budget
Department Head/Elected Official: Daniel Ramos
Regular or Supplemental RCA: Regular RCA
Type of Request: Discussion Item
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for discussion and possible action on the FY24 budget process and guidance from court on components to include.
end
Background and Discussion:
Based on discussions from the Current Level of Service (CLS) forecast, the Office of Management and Budget (OMB) requests court guidance on the inclusion of five components of the FY24 budget process:
1. Finalizing Budget Calendar
2. Department budget hearings, to begin the week of September 4th, 2023.
3. Mandatory participation from departments in the 98% of CLS Budget exercise. To begin May 22, 2023.
4. Optional participation from departments in requests for new programmatic funding, or service enhancements. To begin May 22, 2023.
5. Public engagement workshops to be hosted in Commissioners Precincts. To begin early-June 2023.
Expected Impact:
Court's guidance will help OMB to plan for various financial scenarios, prepare for public engagement, and prepare departments to discuss budgetary needs with court.
Alternative Options:
Alignment with Goal(s):
x Justice and Safety
x Economic Opportunity
x Housing
x Public Health
x Transportation
x Flooding
x Environment
x Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
4/25/2023
301
Accepted
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$
$
Non-Labor Expenditures
$
$
$
Total Incremental E...
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