Title
Receive a Report on the Governor’s 2018-19 Proposed Budget
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors’ Budget Committee receive a report on the Governor’s FY 2018-19 Proposed Budget.
SUMMARY/DISCUSSION:
The Governor released his proposed FY 2018-19 budget on January 10, 2018. 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: Approved By:
______________________________ ______________________________
Paul Lewis Dewayne Woods
County Budget Director Assistant County Administrative Officer
Attachments: 1) Overview of the Governor’s FY 2018-19 Proposed Budget; and
2) CSAC Budget Action Bulletin