Stay up to date on the Council’s progress on the FY18 Savings Plan and their preparation for the FY19 Operating Budget.

Here is the video from the January 16 Council discussion about the factors driving the cost of government, including revenue pressures, the impact of fiscal policy choices, and costs both inside and outside of the County’s control. The factors affecting these costs in the County include demographic trends, historical growth patterns, existing financial obligations, and budget choices. This discussion will provide context for the Council’s review of the Fiscal Year 2018 Savings Plan. This staff report provides important background.

Tomorrow, January 18, the following Council Committees will discuss the County Executive’s FY18 Savings Plan.

Government Operations & Fiscal Policy, 9:30am (streaming live)
FY18 Budget Savings Plan

Health & Human Services, 9:30am
FY18 Budget Savings Plan