Board of Supervisors Budget Committee Meeting - October 31, 2017

Board of Supervisors Budget Committee/Joint Budget Workgroup Meeting (October 31, 2017)

1:00 p.m. - 3:00 p.m. - Conference Room 11


1.  Youth Suicide Review Team Annual Report - Information

    - Youth Suicide Review Team Presentation

    - Youth Suicide Review Team Report 

2.  Review of Joint Budget Workplan - Information    

3.  Update of Shared Services project - Information        

4.  Review of Capital Improvement Program (CIP) project - Information    

    - 5-10 Year CIP Potential Shared Use Opportunities (By District)

    - 5-10 Year CIP Potential Shared Use Opportunities (By Year)  

5.  Review of Specific priorities - Discussion and Board input to staff

    - Early Childhood

6.   Update on FY 2019 Budget Development Process Timeline and Forecast Methodology - Information


Joint Budget Work - Prior Items

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