File #: 22-1457    Version: 1
Status: Agenda Ready
File created: 4/20/2022 In control: Budget Engagement Commission
On agenda: 4/28/2022
Title: Fiscal Year 2022-2024 Budget Development: Measure Z Spending Plan Review, Preliminary Budget Presentation of the City Council Department, and Critical Unfunded Needs
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 5 – High Performing Government, Strategic Goal 5.4
Attachments: 1. Report, 2. General Fund Preliminary Budget, 3. Measure Z Preliminary Five-Year Spending Plan, 4. Critical Unfunded Needs - Original, 5. Office of Sustainability, 6. Establishment of a PSET Wildland Team, 7. Revised List of Critical Unfunded Needs, 8. Presentation - City Council Department