Title
Receive a Report on the Governor’s Fiscal Year (FY) 2020-21 Proposed Budget.
Report
RECOMMENDATION:
It is recommended that the Budget Committee receive a report on the Governor’s FY 2020-21 Proposed Budget.
SUMMARY/DISCUSSION:
The Governor released his proposed FY 2020-21 budget on January 10, 2020. The County Administrative Office has reviewed the Governor’s Budget Summary, the Legislative Analyst’s Office Overview of the Governor’s Budget, and the California State Association of Counties (CSAC) Budget Action Bulletin for statewide perspectives. In addition, departments provided preliminary impact statements. This information has been compiled into a consolidated overview attached for your review. Also attached is a copy of the CSAC budget bulletin.
OTHER AGENCY INVOLVEMENT:
This report incorporates preliminary budget impact statements provided by County departments and information provided by the California State Association of Counties, Department of Finance, and Legislative Analyst’s Office.
FINANCING:
Acceptance of this report has no direct impact on the County budget.
Prepared by: Veronica Fernandez, Principal Administrative Analyst, ext. 5278
Approved by: Dewayne Woods, Assistant County Administrative Officer, ext. 5309
Attachments: Attachment 1 - Overview of the Governor’s FY 2020-21 Proposed Budget; Attachment 2 - CSAC Budget Action Bulletin