GENERAL ADMINISTRATION

3.

County Executive Office – Approve FY 2018-19 Recommended Budget; hold Public Hearing to consider adoption of the FY 2018-19 Budget – All Districts

A. Opening Remarks
B. Executive Summary
C. Board Comments
D. Program I Public Protection *
E. Program II Community Services *
F. Program III Infrastructure & Environmental Resources *
G. Program IV General Government (all or part may be considered on 6/13/18) *
H. Program V Capital Improvements (all or part may be considered on 6/13/18) *
I. Program VI Debt Service (all or part may be considered on 6/13/18)  *
J. Program VII Insurance, Reserves & Miscellaneous (all or part may be considered on 6/13/18) *
K. Executive Recap
L. Closing Remarks;
Set June 26, 2018, 9:30 a.m. for final budget adoption
* Staff presentation followed by public comments and Board straw votes