| | | | | | | |  | BOARD OF HEALTH STAFF REPORT (SR 20-046)
June 9, 2020
Action |
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| | | | | | | | | Adopt Res. 20-15 approving the proposed 2021 budget calendar (SR 20-046; S. Frederick, T. Kellogg) |
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| | | | | | | | | Division: | | Administration / Shawn Frederick, Administrative Officer |
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| | | | | | | | | Prior Board Review: | | Administration Committee, 5/27/20; Executive Committee, 6/5/20 |
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| | | | | | | | | Background | In Res. 18-27 adopting the 2019 Health District budget, the Board of Health directed staff to develop a budget calendar process that can be applied and used in developing the 2020 budget and budgets thereafter. Using last year’s template for the budget calendar, staff drafted a proposed calendar for 2021 budget development. Included as Attachment A to Res. 20-15 (Exhibit A) is the proposed calendar for the 2021 budget. |
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| | | | | | | | | Board Authority | Consistent with Resolution 19-20 and the revised Division of Responsibilities (10/8/19), the Board of Health has authority over the Health District budget. |
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| | | | | | | | | Recommended Motion | MOVE TO adopt Res. 20-15 approving the proposed 2021 budget calendar as shown in Attachment A. |
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