Adoption of the FY 2020 Budget and FY 2020 - FY 2024 CIP is scheduled for April 11. At the April 9 budget work session, Finance staff will look for direction from the Board as to what changes are to be made to the County Administrator's Recommended Budget to ensure final budget figures and adoption resolutions are ready for the April 11 scheduled budget/CIP adoption.
Staff intends to update the Board as to any additional changes occurring to the FY 2020 base budget; out-year financial implications of the CIP; and health insurance as part of this session. This meeting does not require that the Board make a final decision on the health insurance plans to be offered for the next plan year, but a determination will be necessary as to the placeholder funding to be included in the FY 2020 Budget for health insurance.
If Board members wish to explore various budget scenarios with staff in advance of this meeting, staff will be pleased to present the scenarios as part of this session, as well.