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RECOMMENDED BUDGET PRESENTATIONS
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Requested Action(s)
recommendation
a) Presentations of the following Department's Recommended Budgets:
1) Ag Extension FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
2) Air Pollution FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
3) Environmental Health FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
4) Library FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
5) Health Services Agency FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
6) Public Works FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
7) Flood FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
8) Sanitation FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
9) District Attorney FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
10) Probation FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
11) Sheriff FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
12) Auditor-Controller FY 24-25 Recommended Budget Request
i. Direction to staff regarding the Recommended Budget Presentations
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Financial Impact:
No financial impact.
Background Information:
The budget review process for Fiscal Year 2024-25 has been streamlined. Previously, departments presented their budgets to the Budget Ad hoc committee. This year, to promote transparency and give departments a platform to ...
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