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ADMINISTRATION - Chief Administrator Gabriel Hydrick
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Requested Action(s)
recommendation
a) STUDY SESSION - Presentation of the Strategic Plan and possible direction to staff for Strategic Plan modifications in preparation for the coming budget cycle
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Financial Impact:
There is no financial impact associated with this item.
Background Information:
The County has been working on and modifying the Strategic Plan for the last couple of years. During budget development this year the Board directed staff to bring the Strategic Plan back in October to provide a foundation for Mid-Year and 26/27 Budget Year decisions. Before the Board today are many accomplishments according to the Strategic Plan and a condensed version that more closely aligns with the formats Chair Hansen and Supervisor Nolen provided from San Diego and Mariposa counties respectively. Staff is still working on identifying more accomplishments so the list provided in this background will be different from the version provided to the Board and public at the Board meeting on 10/28/2025. Staff welcomes modifications to the Strategic Plan and hopes such direction will provide budgetary direction for the coming Mid-Year and Fiscal Year decisions and objectives.