Budget Process and Facility Needs Overview

Board of Supervisors

Meeting Date: 2/6/2018

Preview

At 9 a.m., the Board will conduct a planning workshop to discuss the County’s two-year 2018-20 budget process with overview of long-term facility needs and recommended strategies to better fund and address the deferred maintenance of County facilities. Staff from the Department of Public Works is recommending the expenditure of $2 million more per year to be spent on County facilities. The workshop is informational only and not actionable by the Board.

Review

The Board received the report, asked questions and provided feedback.

Need more info? See the staff report and the presentation about the long-term facility needs.

Contact: Raul Rojas, Director, Department of Public Works


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