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File #: 22-1099    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 11/9/2022 In control: Council Work Session
On agenda: 11/15/2022 Final action: 11/15/2022
Title: 2023 Budget Workshop Under the Direction of David Delquadro, Council Fiscal Manager and Hoa Nguyen, Council Budget and Policy Analyst --DA (Sim Gill, District Attorney) --Mayor's Administration et al. (Mayor's Finance, HR, CJAC, and Related) (Kerri Nakamura, Chief of Staff; Darrin Casper, Deputy Mayor of Finance and CFO) --Review of County Contributions Included in the Proposed 2023 Budget (Darrin Casper, Deputy Mayor of Finance and CFO) --Other Budget Items
Attachments: 1. Staff Report, 2. 2023 DA Budget Presentation_2022-11-15, 3. 2023 Budget PP HR, 4. 2023 Budget PP MA ONA ODA, 5. 2023 Budget PP MFA, 6. 1.7 Contributions, 7. 2023 Budget CJAC, 8. 2023 Budget Programs and Partnerships

Requested Agenda Date:

11/15/2022

 

Requested Agenda Title:

Title

2023 Budget Workshop Under the Direction of David Delquadro, Council Fiscal Manager and Hoa Nguyen, Council Budget and Policy Analyst

 

--DA (Sim Gill, District Attorney)

 

--Mayor’s Administration et al. (Mayor’s Finance, HR, CJAC, and Related) (Kerri Nakamura, Chief of Staff; Darrin Casper, Deputy Mayor of Finance and CFO)

 

--Review of County Contributions Included in the Proposed 2023 Budget (Darrin Casper, Deputy Mayor of Finance and CFO)

 

--Other Budget Items

Body

 

Requested Agenda Item Description: 2023 Budget Workshop Presentations

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): County Staff 

 

Time Needed: Choose from List

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: David Delquadro, Council Fiscal Manager

 

Are Supporting Documents Needed for this Agenda Item Request? Yes