Title
FY2020 Budget Timetable - Riley
Body
The Joint Budget Committees of the Board of Health, Governing Council and TB Board, will begin work following preparation of the proposed FY2020 budget by the Executive Director and senior staff. Committee members are:
Board of Health Budget Committee
Steve Carlson, Chair
Jay Ehrlich, MD, Vice Chair
Casey Cesnovar
Lucille DeVaux
Tracey Schultz
Governing Council Budget Committee
Robert Tarter, Chair
Charles Fornero
Miriam Smith
TB Board Budget Committee
Lavanya Srinivasan, MD, Chair
Lucille DeVaux
Geetha Sivasubramanian, MD
A proposed Budget Timetable is attached. All Board of Health and Governing Council members are welcome to attend Budget Committee meetings.
Suggested Motion
To adopt the Budget Timetable for the process of developing the FY2020 budget. The Budget Timetable will be subject to modification, as needed, to complete the process of budget development in time for approval by the Board of Health on July 24, 2019 and Governing Council on August 8, 2019.