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~ BOARD OF SUPERVISORS Page 1 of 1 <br />AGENDA <br />Meeting Dat_.e: March 8, 2004 item Number:. 2,. .... <br />Work Session on County Administrator's Proposed FY2005/2006 Biennial <br />Financial Plan <br />County Adm~!strator's Corem. ents: <br />County Administrator: ~;,~ ~, ,/~ ~ <br />Bqard Acti0n.~uested: <br />Hold a work session on the County Administrator's Proposed FY2005/2006 <br />Biennial Financial Plan <br />Summary of ~nforrnation: <br />This time has been set to continue work sessions on the County <br />Administrator's Proposed FY2005/2006 Biennial Financial Plan. This is the <br />third of five budget work sessions. On February 11tn, staff presented <br />FY2005 projected revenues and the Community Services Board budget. On <br />February 25th, staff presented Human Services and the School Board <br />presented its budget. This work session will include budget <br />presentations for Social Services, Police, the Constitutional Officers, <br />and Fire and Emergency Medical Services. <br />On March l0th, a review of the County Administrator' s Proposed <br />FY2005/2006 Expenditure Budget is scheduled, in addition to a <br />presentation from Management Services. Presentations from the Com~.unity <br />Development Division and the Community Development Block Grant Office are <br />scheduled for March 24tn. <br /> <br />Preparer: ~Rebecca T. Dickson ....... Title: Director, Budget and Management <br /> <br />Attachments: llYes ~N° # <br /> <br /> <br />