Title
a. Receive the First Quarter Update to the FY 2017-18 Adopted Budget; and
b. Provide direction to staff.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Receive the First Quarter Update to the FY 2017-18 Adopted Budget; and
b. Provide direction to staff.
SUMMARY:
This report provides an update on the FY 2017-18 Adopted Budget as of the first quarter of FY 2017-18.
DISCUSSION:
Various budget challenges and unfunded needs have emerged in recent months. As of the first quarter of FY 2017-18, these unfunded needs total $13.7 million. The attached report examines these various unfunded needs in depth and provides solutions for consideration by the Board of Supervisors.
OTHER AGENCY INVOLVEMENT:
Budget staff in the County Administrative Office have worked with impacted departments to analyze their unfunded needs and develop potential solutions.
FINANCING:
Receipt of this informational report does not have a budgetary impact.
BOARD OF SUPERVISORS STRATEGIC INITIATIVES:
This financial update supports the Board’s strategic initiative to promote an organization that
practices efficient and effective resource management. An important objective of this
strategic initiative is achieving a structurally balanced budget that sustains core services and efficiently allocates resources.
__Economic Development
X Administration
__Health & Human Services
__Infrastructure
__Public Safety
Prepared by: Paul Lewis, County Budget Director, x3078
Approved by: Dewayne Woods, Assistant County Administrative Officer, x5309
Attachment: A - First Quarter Update to the FY 2017-18 Adopted Budget; and
B - Powerpoint presentation