| Increase Countywide Fiscal Expertise Through Training, Reporting and CollaborationCounty Executive Office |
Description |
Progress Update | |
Q2 of 2022 saw the finalization and adoption of the Fiscal Year 22-23 Budget. Throughout this process, the Interim Budget Analyst Program was leveraged to arrive at final adoption. The Program provides an opportunity for 3 staff from departments to be engaged in the process of reviewing submitted budget proposals for reasonableness, accuracy and alignment with County priorities. These staff then take this experience back to their departments and into their future career paths.
Next Steps | |
Opportunities to improve and/or expand the Interim Budget Analyst Program will be evaluated in Q3 as CEO fiscal staff prepare for the next budget cycle.
Objectives |