Vote: adopted

Item Text

20. FY 2012 ABOVE BASE BUDGET REQUESTS Direct the Office of Management and Budget to review above target funding requests for projects and programs that support highly critical operations, such as those related to the health and safety mandates of the County, or result in operating efficiencies, savings or additional revenue for the County. This action does not guarantee funding, and does not provide for requests that are not directly related to critical operational needs. The Budget Guidelines adopted by the Board of Supervisors on December 13, 2010 discouraged requests for additional funding. Through this action, OMB seeks direction from the Board of Supervisors regarding requests received that are not in accordance with this policy. (C-49-11-050-6-00)