Agenda item details

FY 2020-21 Department Reduction Plans

Agenda 404/2020
Administrative Office
Submittal of department budget reduction plans for FY 2020-21, as directed by the Board of Supervisors during the FY 2020-21 Budget Hearing, and request to approve corresponding budget adjustments as detailed in the recommendations by 4/5 vote. All Districts.
Name Download Ext. Filesize
Budget Hearing Staff Report pdf 487 kB
Budget Adoption Staff Report pdf 375 kB
Approved General Fund support reductions by fund center pdf 46 kB
Department Reduction Plans pdf 27 MB
List of positions recommended to be "browned out" pdf 251 kB
PowerPoint Presentation pdf 1 MB
Correspondence Received August 7, 2020 pdf 638 kB
Discussed at meetings:
Meeting BOS - 13/2020, Point 22 on 8/11/2020 by Board of Supervisors
Agenda item