Subject:
Title
Consideration and Approval of a Board Policy Relating to Commission District Office Annual Budgets
End
Fiscal Impact:
This policy establishes a cap on the annual budget for each Commission District Office, which will be adjusted annually for organization-wide increases.
Dept/Office:
Budget Office
Requested Action:
Recommendation
Board consideration and adoption of the attached policy, including all necessary budget change requests
End
Summary Explanation and Background:
On August 5, 2021, staff was requested to draft a policy related to Commission District Office Annual Budgets for Board consideration. The attached draft policy incorporates the input staff received during the August 5th Board meeting.
Clerk to the Board Instructions:
Return a signed copy of the BCC policy to the Budget Office.