| | | | | | | |  | BOARD OF HEALTH STAFF REPORT (SR 19-061)
June 11, 2019
Action |
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| | | | | | | | | Adopt Res. 19-14 approving the calendar for the 2020 budget (SR 19-061; J. Ketchel) |
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| | | | | | | | | Division: | | Administration / Jeff Ketchel, Administrator |
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| | | | | | | | | Prior Board Review: | | Administration Committee, 5/22/19; Executive Committee, 5/22/19 |
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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. Board members Nate Nehring, Linda Redmon, Brian Sullivan, and Shirley Sutton formed a budget ad hoc committee and met with District staff in April. The committee provided guidance and direction to staff on the development of the calendar. Included as Attachment A to Res. 19-14 (Exhibit A) is the proposed calendar for the 2020 budget. |
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| | | | | | | | | Board Authority | Consistent with Resolution 11-36 (12/13/11) and SHD’s Division of Responsibilities, the Board of Health has authority over the Health District budget. |
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| | | | | | | | | Recommended Motion | MOVE TO adopt Res. 19-14 approving the calendar for the 2020 budget as shown in Attachment A. |
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