Board of Directors Budget Workshop
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Receive and consider Budget Initiatives related to the 2020 Preliminary Budget and Five-Year Plan;
To be determined by the Board of Directors
Budget initiatives are potential budget items that are not included in the 2020 Preliminary Budget (the "base" budget). Generally, budget initiatives pertain to enhanced services or amenities, but they can also involve matters relating to revenue sources, debt management, or the funding and utilization of reserves.
The 2020 Budget Initiatives will be distributed to the Board at the same time as the 2020 Preliminary Budget, but in a separate binder. Staff will present the initiatives at the budget workshops.
This particular agenda item is included on the agendas for the August 12, August 13, August 14, August 15 and August 16 budget workshop meetings to provide the Board with flexibility during the budget process to review and discuss budget initiatives.
Review and discuss budget initiatives related to the 2020 Budget and Five-Year Plan.
Additional Materials - Budget Initiatives Summary
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