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Preliminary Discussion of General Fund Operating Budget
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Preliminary Discussion of 2009-2010 General Fund Operating Budget
This matter is planned for the Commission meeting of March 17, 2009 (tabled during March 3, 2009).
- Agenda Coversheet (March 17, 2009) (15 pages, 136 KB .pdf) - INTRODUCTION: Staff has prepared several early financial scenario models for Fiscal Year 2009/10 General Fund Budget, which begins on October 1, 2009. This report summarizes these models and comments on the General Fund revenue picture for the current fiscal year and includes updates from the report tabled on March 3, 2009.
Areas of Discussion
- Recommendation
- Background of the FY 2008/2009 General Fund budget
- Areas for Commission guidelines and policy direction for the FY 2009/2010 General Fund budget
- Program & Fiscal Impact summary
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