Board of Supervisors Meeting Date: 

Bob Lee , County Administrator

September 16, 2002

Staff Lead:


Bryan Tippie

Budget Office


Budget Cuts Implications

Topic Description:

The Governor has indicated there is a $1.5 billion  revenue shortfall in the State's bi-annual budget. This work session will provide staff an opportunity to update the Board of Supervisors on the most current information and provide recommendations for contingencies to address anticipated State revenue shortfalls. Included in the worksession is be an outline of the General County Government and School Divison financial status. The attached document provides detailed information concerning State revenue reductions.

Requested Action of the Board of Supervisors: 

Convene a worksession to allow staff to update the Board of Supervisors on the State revenue reduction issue and to consider interim contingency measures to address the loss of funding. A draft resolution has been attached should the Board wish to implement the County Administrator's recommended actions. 

Financial Impacts Analysis:

As reflected on the attached

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

Until such time the State revenue reductions have been identified, the impact to specific departments and agencies is unknown.  


State Budget Reductions

Proposed Resolution