WORK SESSION AGENDA REQUEST

Sponsor:

Board of Supervisors Meeting Date: 

Paul S. McCulla, County Administrator

January 14, 2010

Staff Lead:

Department: 

Ari J. Sky, Director

Management & Budget

Topic: 

A Work Session to Present the County Administrator’s 10% Reduction Plan

Topic Description:

At its November 12, 2009, work session, the Board of Supervisors directed the County Administrator to develop a 10% reduction scenario, based on the FY 2010 Adopted Budget.  Staff will provide an overview of the reduction package and discuss the potential impact on County and School Division operations and levels of service.

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:

None

Attachment:

10% Budget Reduction Scenario