File #:

2022-B0126    Version: 1

Type:

Briefing

Status:

Approved

File created:

In control:

Budget and Fiscal Management Committee

On agenda:

Final action:

10/12/2022

Enactment date:

Enactment #:

Title:

Briefing on Proposed 2023 2024 Biennial Budget Climate & Environment; Invest in People

Indexes:

Budget, environment

Attachments:

1. Index Panel 2 - Climate & Environment; Invest in People FINAL, 2. 50_Tracy_Open Space Non-Bond Subfund_SR, 3. 51_Tracy_Transfer of Development RIghts_SR, 4. 52_Ngo_SWM Capital_SR, 5. 53_54_55_Krekel-Zoppi_CulturalDevelopmentAuthority_SR, 6. 56_Rose_OPER_Business Resource Center_SR, 7. 57_Rose_OPER_I-Net Operations_SR, 8. 58_Rose_OPER_GF Transfer to General Technology Cap Fund_SR, 9. 59_Rose_CIP_DPH Technology Cap Fund_SR, 10. 60_Rose_CIP_DCHS Technology Cap Fund_SR, 11. 61_Rose_CIP_DES Technology Cap Fund_SR, 12. 62_Rose_CIP_General Fund Technology Cap Fund_SR, 13. 63_Tracy_Office of Emergency Management_SR, 14. 64_Giambattista_DNRPAdmin_SR, 15. 65_Giambattista_DNRP_GFTransfer__SR, 16. 66_Giambattista_Fleet Management Equipment_SR, 17. 67_Gimabattista_ClimateOffice_SR, 18. 68_Ngo_Noxious Weed Control_SR, 19. 69_Ngo_Flood Control Contract_SR, 20. 70_Ngo_Water and Land Resources_SR, 21. 71_Ngo_Local Drainge Services_SR, 22. 72_Ngo_Critical Areas Mitigation_SR, 23. 73_Krekel-Zoppi_Tourism_SR, 24. 74_75_76_77_Bourguignon_Transit_SR, 25. 78_79_Bowman_RoadsOperating-ConstTransfer_SR, 26. 80_81_82_83_Bowman_RoadsCapital_SR, 27. 84_Hsu_YouthAmateurSportsFund_SR, 28. 85_Hsu_ParksandRec_SR, 29. 86_Hsu_ParksLevy_SR, 30. 87_Hsu_ConservationFutures_SR, 31. 88_89_Hsu_ParksCapital_ParksRecOpenSpaceCapital_SR, 32. 90_91_Hsu_REET_SR, 33. 92_Rose_OPER_Solid Waste Landfill Post-Closure Maintenance_SR, 34. 93_Rose_OPER_Solid Waste_SR, 35. 94_Rose_OPER_Local Hazardous Waste_SR, 36. 95_Rose_CIP_Solid Waste Capital Equipment Recovery_SR, 37. 96_Rose_CIP_Solid Waste Construction Capital_SR, 38. 97_Rose_CIP_Landfill Reserve Fund_SR, 39. 98_Rose_CIP_ITS Capital_SR, 40. 99_Rose_OPER_KCIT Services_SR, 41. 100_Reed_Wastewater Operating_SR, 42. 101_Reed_Wastewater Debt Service_SR, 43. 102_Reed_Water Quality Construction_SR, 44. 103_Reed_Historic Preservation_SR, 45. 20221005-Panel2-Packet, 46. Index Panel 2 - Climate & Environment; Invest in People Wk 2, 47. 66_Giambattista_Fleet, 48. 67_Gimabattista_ClimateOffice_SR, 49. 68_Ngo_Noxious Weed Control_SR, 50. 71_Ngo_Local Drainge Services_SR, 51. 73_Krekel-Zoppi_Tourism_SR, 52. 74_75_76_77_Bourguignon_Transit_Week2_SR, 53. 80_81_Bowman_RoadsCapital_SR, 54. 84_Hsu_YouthAmateurSportsFund_SR, 55. 85_Hsu_ParksandRec_SR, 56. 89_Hsu_ParksCapital_SR, 57. 92_Rose_OPER_Solid Waste Landfill Post-Closure Maintenance_Wk2SR, 58. 93_Rose_OPER_Solid Waste_SR, 59. 94_Rose_OPER_Local Hazardous Waste_Wk2SR, 60. 95_Rose_CIP_Solid Waste Capital Equipment Recovery_Wk2SR, 61. 96_Rose_CIP_Solid Waste Construction Capital_Wk2SR, 62. 97_Rose_CIP_Landfill Reserve Fund_SR, 63. 98_Rose_CIP_ITS Capital_SR, 64. 99_Rose_OPER_KCIT Services_SR, 65. 100_Reed_Wastewater Operating_SR, 66. 101_Reed_Wastewater Debt Service_SR, 67. 102_Reed_Water Quality Construction_SR, 68. 103_Reed_Historic Preservation_SR, 69. 20221012-Panel2-Packet

Staff:

Tracy, Jake