File #: 24-0640    Version: 1 Name: FY2025 First Quarter (Q1) Board Budget Priorities Update
Type: Agenda Item Status: Agenda Ready
File created: 11/5/2024 In control: Budget Public Policy
On agenda: 11/13/2024 Final action:
Title: : FY2025 First Quarter (Q1) Board Budget Priorities Update
Attachments: 1. Q1 BOCC Priority Presentation.pdf
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Title:

FY2025 First Quarter (Q1) Board Budget Priorities Update

 

Action:

ACTION:

Receive as information a status update on the Board’s FY2025 Budget Priorities

 

 

Staff Contact:                      Adrian Cox, Budget Director

 

 

Presentation:                     Yes

 

 

BACKGROUND/JUSTIFICATION:

Staff will provide the Board with the first quarter update on the status of the approved budget items associated with each of the Board's FY2025 Budget Priorities.

 

BOCC FY2025 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