Board of Directors Budget Workshop


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Meeting Date: 08/13/2018  

SUBJECT MATTER:
Receive and consider Budget Initiatives related to the 2019 Preliminary Budget and Five-Year Plan;
FISCAL IMPACT:
To be determined by the Board of Directors
BACKGROUND:
Budget initiatives are potential budget items that are not included in the 2019 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 2019 Budget Initiatives will be distributed to the Board at the same time as the 2019 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 13, August 14, August 15, August 16 and August 17 budget workshop meetings to provide the Board with flexibility during the budget process to review and discuss budget initiatives.
RECOMMENDATION:
Review and discuss budget initiatives related to the 2019 Budget and Five-Year Plan.

    

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