All County Objectives

In Progress
# 191

Fiscal Sustainability

By June 2022, the County Administrative Office will develop a fiscal resiliency plan for the 2022-23 Budget that sustainably eliminates deficits in the five-year General Fund forecast and identifies strategies to fund capital needs.

Key Steps

1 2 3 4
Update the County's five-year General Fund forecast and concurrently develop future capital funding gaps. Develop strategies and best fiscal practices to sustainably fund operations and meet capital needs. Collaborate with County leadership to complete the financing plan. Implement Board-approved operational plan and policies on long-term capital funding.
Plan Reference:
Target:
Baseline: Progress:
6.C.i, 6.D.i $0 Structural Budget Deficit $4,000,000 0% ($4,000,000)
The structural deficit is a forecast of future expenditures and revenues.