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File #: 23-1067    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 11/7/2023 In control: County Council
On agenda: 11/14/2023 Final action:
Title: 2024 Budget Workshop Under the Direction of David Delquadro, Council Fiscal Manager and Hoa Nguyen, Council Budget and Policy Analyst * Human Services: Kelly Colopy, Department Director. * Community Services: Robin Chalhoub, Department Director. * Two Legislative Intent items: Monitoring new hires for the remainder of 2023, and 2024 budget reductions.
Attachments: 1. Staff Report, 2. Revised 2024 HS Budget Presentation Slides vFinal to Council 2023-11-14, 3. OSF-VOA Recovery Road Detox One-pager FINAL, 4. OSF-Disposal Program One-pager FINAL, 5. OSF-Data Management and Leadership One-Pager FINAL, 6. OSF-Community Bridge to Treatment One-pager FINAL, 7. 2024 CS Budget Presentation 231113 (002), 8. 2024 LRP - 181 TRCC Fund - Mayor Proposed, 9. Tourism Recreation Culture and Convention (TRCC) Advisory Board Opinion for County 2024 Budget Year, 10. Legislative Intent FINAL DRAFT
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Requested Agenda Date:

11/14/2023

 

Requested Agenda Title:

Title

2024 Budget Workshop Under the Direction of David Delquadro, Council Fiscal Manager and Hoa Nguyen, Council Budget and Policy Analyst

•                     Human Services: Kelly Colopy, Department Director.

•                     Community Services: Robin Chalhoub, Department Director.

•                     Two Legislative Intent items: Monitoring new hires for the remainder of 2023, and 2024 budget reductions.

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