Item 18: Public Hearing on Budget Policy Statement

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COSM_Admin

Administrator
Staff member
Hold a Public Hearing to receive comments for or against Resolution 2022-61R, approving a Budget Policy Statement for preparation of the 2022-2023 Fiscal Year budget; and declaring an effective date; and consider approval of Resolution 2022-61R.
 

JHughson

CoSM Members
In General Fund, bullet 3 - please capitalize "Strategic Initiatives."
In General Fund, Animal Shelter - why "modest" increase? Shouldn't we recalculate each year and charge accordingly, whatever that amount should be?
 

COSM_Admin

Administrator
Staff member
Response provided by Anna Miranda, Interim Director of Finance:
Budget Policy: I corrected “Strategic Initiatives” for proper capitalization. And changed “a modest increase in funding” to “continued funding” for the animal shelter partners. While we may only expect a modest increase in the budget, each partner’s share can change more significantly since the allocation is based on actual intake, which can vary more significantly from year to year.
 
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