AGENDA DATE: 9/14/2016
TITLE:
Title
FY 17 - 19 Strategic Plan Priority Objectives
BODY
SUBJECT/PROPOSAL/REQUEST: Continued discussion on clarifying priority objectives for the County's FY 17 - 19 Strategic Plan
ITEM TYPE: Regular Information Item
STAFF CONTACT(S): Foley, Catlin, Allshouse, L., Wyatt
PRESENTER (S): Lee Catlin, Louise Wyatt
LEGAL REVIEW: Yes
REVIEWED BY: Thomas C. Foley
BACKGROUND: The County's adopted FY17 Operating and Capital Budget initiated the development of a priority-driven budgeting process, including Board work sessions and community engagement, to determine Board and community priorities in a constrained economic environment. This priority driven budgeting process involves identifying priority services and necessary funding levels to support those services, and then aligning resources and desired services in a sustainable way for the future. The process will result in a balanced Two-Year Fiscal Plan that will provide a framework for decision-making on major financial issues.
The Board began this critical process with a strategic initiatives identification session on May 17, 2016, and continued with a priority setting session on June 7, 2016. Since that time, staff has been working to refine the identified priority initiatives into clarified objectives that will form the basis of the County's FY 17 - 19 Strategic Plan. These clarified objectives will be introduced to the Board on September 14 for a preliminary overview and discussion. The Board will continue with more in-depth discussions of the draft objectives and resource allocation issues at the work sessions scheduled for September 29 and October 11. The Board's feedback and direction will shape the development of the balanced Two-Year Fiscal Plan that will be presented in November.
STRATEGIC PLAN: Impacts all strategic plan objectives
DISCUSSION: During work sessions in May and June, the Board identified and prioritized strategic initiatives into thr...
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