Requested Agenda Date:
11/21/2023
Requested Agenda Title:
Title
Council Discussion and Direction Regarding the Approval of a 2024 Tentative Budget:
1. Budget Reduction Strategies:
a. Contra Accounts as Recommended by the Mayor
b. Elimination of Funding - Vacant Positions and/or FTE Slots
c. Exemption for Certain Organizations and Categories of County Employees
2. Transformational Initiatives (TI)
3. Compensation for County Employees
4. Changes in FTEs
Body
Requested Agenda Item Description: 2024 Budget Workshops.
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): David Delquadro, Council Fiscal Manager.
Time Needed: 120 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Hoa Nguyen, Council Budget and Policy Analyst.
Are Supporting Documents Needed for this Agenda Item Request? Yes