Board of Supervisors Budget Subcommittee Meeting (April 1, 2014)

1:00 p.m. - Conference Rooms 9 & 10

Agenda

• Budget Status Update (FY 2014, FY 2015 and FY 2016)
• Human Services Council FY 2015 Budget Presentation
  • Human Services Council FY 2015 Budget Recommendations
• Public Safety FY 2016-FY 2020 Staffing Plan
• ITPAC FY 2015 Budget Memo to the Board of Supervisors
• County Attorney Memo to County Executive Regarding Potential State Failure to Adopt a Budget