WORK SESSION AGENDA REQUEST

Sponsor:

Board of Supervisors Meeting Date: 

Paul S. McCulla, County Administrator

November 13, 2008

Staff Lead:

Department: 

Ari J. Sky, Director

Budget Office

Topic: 

A Work Session to Discuss FY 2009-2010 Reduction Plans

Topic Description:

Administrative and Budget staff presented possible plans to bring expenditures in line with anticipated FY 2009 and FY 2010 revenues during the Board’s worksession on October 9, 2008.  Subsequent to that meeting, staff briefed individual Board members and solicited preliminary guidance regarding which reductions could be implemented immediately.  Staff will review the recommendations that were received favorably by individual Board members in preparation for the Board’s approval at its November 13, 2008, business meeting, as well as the proposed Reduction in Force policies and timetable necessary for implementation of the reductions.  It will be recommended that a number of these reductions be implemented in the current fiscal year to address the anticipated FY 2009 revenue shortfall. 

Requested Action of the Board of Supervisors: 

Conduct the work session.

Financial Impacts Analysis:

To be determined.

Identify any other Departments, Organizations or Individuals that would be affected by this request:

Budget Office
Human Resources

Attachment:   FY 2010 Service Reduction Planning