LEGISLATIVE RESEARCH CENTER
File #: 16-1820    Version: 1
Type: Agenda Item Status: Passed
File created: 8/3/2016 In control: County Manager's Office
On agenda: 9/19/2016 Final action: 9/19/2016
Title: Vote on a request to approve the FY 2017-2018 Budget Calendar
Attachments: 1. BudgetCalendar, 2. Evaluation Criteria

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Vote on a request to approve the FY 2017-2018 Budget Calendar

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Staff has prepared a calendar for the FY 2017-2018 budget process, which is attached.  Commissioners voted on August 15  to move the special meeting for presentation of the recommended CIP from November 7 to November 14.

Staff is requesting approval of the budget calendar.

A second attachment outlines the proposed evaluation criteria that staff will use to rank CIP and expansion requests.  These criteria have been used consistently for 16 years and are unchanged.  The attachment outlines the criteria and gives a description and example of each one.

Staff is requesting approval of the calendar and the evaluation criteria.