File #: 18-090    Name: Governor's 2018-19 Proposed Budget - Feb 2018
Type: General Agenda Item Status: Consent Agenda
File created: 1/30/2018 In control: Board of Supervisors
On agenda: 2/13/2018 Final action:
Title: Receive a Report on the Governor's 2018-19 Proposed Budget.
Attachments: 1. Board Report, 2. Attachment 1 - Overview of the Gov Prop Budget - 1-31-18, 3. Attachment 2 - CSAC Budget Action Bulletin - 1-31-18, 4. Completed Board Order
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Title

Receive a Report on the Governor’s 2018-19 Proposed Budget.

Report

RECOMMENDATION:

It is recommended that the Board of Supervisors 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