BOARD MEETING DATE: February 5, 2010
AGENDA NO. 37

PROPOSAL:

Receive Public Input on Executive Officer’s Proposed Program Goals/Objectives for FY 2010-11

SYNOPSIS:

A set of priority goals for the FY 2010-11 Budget has been developed. The Executive Officer wishes to receive public and Board Member input on these priority goals as they serve as the foundation of AQMD’s Work Program.

COMMITTEE:

Administrative, January 15, 2010, Reviewed

RECOMMENDED ACTIONS:

Set a Public Hearing May 7, 2010 to adopt the FY 2010-11 AQMD Budget. 
 

Barry R. Wallerstein, D.Env.
Executive Officer

Background

Each year, as part of the budget process, staff brings forward to the Board and public the AQMD’s proposed Program Goals/Objectives for the new budget year. Staff believes it is important for as many interested parties as possible to have early input into the budget process. These goals/objectives (Attachment 1), which may be modified as a result of public input and Board direction, will be used in developing next year’s work program and budget request.

A public workshop to present the AQMD’s Budget and Work Program request for FY 2010-11 has been tentatively planned for April 22, 2010. The draft Budget and Work Program is expected to be available for public review in early April.

Attachments (DOC, 64k)

AQMD Goals & Objectives for FY 2010-11