CC 2-19-19 Item #9 New budget process_staff presentationCC Item# 9 February 19, 2019
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February 19, 2019
FY 2019-20
Base Budget
Types of Budgeting
●Line Item Budget
●Program Budget
●Results/Performance Based
Budgeting
●Zero-Based Budget
CC Item# 9 February 19, 2019
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Why are we doing this FY20?
What has been done in the
past? (FY2013-19)
Current Status of Base
●Base Budget Savings
●Workload Indicators
●Performance Measures
●Department Request
CC Item# 9 February 19, 2019
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Results to date
●What each program budget funds
●Variances
●Consistency
●Consolidation
Results to date
●More accurate budgets
●Workload Indicators
CC Item# 9 February 19, 2019
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What do we expect to see in
the future?
●Refining of:
●Workload indicators
●Performance measures
●Refined base
●More complete funding
requests
More recently, we have
implemented:
●OpenGov
●Collective Budget
●GovInvest
CC Item# 9 February 19, 2019
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Next Steps
●Mid-Year March 5, 2019
●Proposed May 2019
●Final June 2019
Questions?