Board of Supervisors Budget Committee (March 12, 2024)
1:30 p.m. - 3:00 p.m.
1. Preview of the FY 2024 Third Quarter Review
Christina Jackson, Chief Financial Officer
Philip Hagen, Director, Department of Management and Budget
Katie Horstman, Deputy Director, Department of Management and Budget
Joe LaHait, Deputy Director, Department of Management and Budget
2. Overview of the FY 2025-2029 Capital Improvement Program
Christina Jackson, Chief Financial Officer
Philip Hagen, Director, Department of Management and Budget
Joe LaHait, Deputy Director, Department of Management and Budget
Martha Reed, Capital Programs Division Director, Department of Management and Budget
3. Information Technology Policy Advisory Committee (ITPAC) Letter
Provided for information only
The next Budget Committee meeting is scheduled for April 26, 2024, at 3:00pm in the Government Center to discuss the Board’s mark-up of the FY 2025 Advertised Budget Plan.