File #: 24-0325    Version: 1 Name: FY2024 Third Quarter (Q3) Board Budget Priorities Update
Type: Agenda Item Status: Agenda Ready
File created: 5/17/2024 In control: County Manager's Office
On agenda: 5/22/2024 Final action:
Title: : FY2024 Third Quarter (Q3) Board Budget Priorities Update
Attachments: 1. Q3 FY2024 BOCC Priorities Presentation.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title:

FY2024 Third Quarter (Q3) Board Budget Priorities Update

 

Action:

ACTION:

Receive as information a status update on the Board’s FY2024 Budget Priorities

 

 

Staff Contact:                      Adrian Cox, Budget Director

 

 

Presentation:                     Yes

 

 

BACKGROUND/JUSTIFICATION:

Staff will provide the Board with the third quarter update on the status of the approved FY2024 budget items associated with each of the Board's FY2024 Budget Priorities.

 

BOCC FY2024 Budget Priorities:

 

- Early Childhood Development

- Educational Attainment

- Environmental Stewardship

- Health Access

- Housing Insecurity

- Workforce Development

- Racial Disparities (cross-cutting all priorities)

 

PROCUREMENT BACKGROUND:

N/A

 

 

POLICY IMPACT:

N/A

 

 

FISCAL IMPACT:

N/A