Chief Administrative Office recommending the Board: 1) Receive and file a presentation on County programs with a Net County Cost, along with a list detailing their levels of discretion; 2) Provide direction to staff on which Net County Cost programs or contributions the Board would like to further consider at a Board meeting on or before April 8, 2025; 3) Direct staff to return with a list of current facilities projects to receive direction from the Board on potential modifications to scope, schedule, or cost, on or before April 8, 2025; and 4) Direct staff to return to the Board with a draft plan to spread the budget gap across departments in proportion to their Net County Cost on or before April 8, 2025. FUNDING: N/A

Committee

Board of Supervisors

Requested by

CAO

Introduced

February 28, 2025

On agenda

March 11, 2025

Passed

March 11, 2025

Where it was heard

Board of Supervisors Mar 11, 2025 Direction Provided (See Minutes) Pass

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