Budget Planning

Board of Supervisors

Meeting Date: 1/4/2022

Preview

Agenda Item #11: Not before 1:30 p.m., in an item postponed from the December 14 meeting, the Board will hear an update from the County Administrator on second quarter budget and planning for fiscal years 2022-24 budget. In June, the Board approved the at $682 million countywide budget for 2021-22 that made significant investments in the community’s highest priorities. The adopted budget included new ongoing staff for homelessness, racial equity, and climate change; as well as over $25 million in one-time funding for emergency response, affordable housing, and county infrastructure. Over the past few months, staff has developed expenditure proposals for American Rescue Plan Act funds. Staff recommends that the Board accept the report and approve next steps in the budget process.

Review

The Board heard the update, accepted the report, and approved the next steps.

Need more info? See the staff report about budget planning.

Contact: Bret Uppdendahl, Budget Manager, County Administrator's Office

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