Budget Planning for Fiscal Year 2013-14

Board of Supervisors

Meeting Date: 11/13/2012


The Board will hear an informational briefing on the County's Fiscal Year 2013-14 budget planning and also consider a request to approve the distribution of budget instructions to County departments.  The County's financial outlook is generally improving, but risks of further cuts from the state and federal government remain.  Staff currently project a General Fund operating gap of approximately $4.3 million,  or about 1% of the County's operating budget.  

Need more info? See the report on FY 2013-14 budget planning


The Board heard staff briefing and approved budget instructions.


Dan Eilerman, County Administrator's Office

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