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1) Receive a report from the Budget Ad Hoc Subcommittee about the Proposed FY 23-24 Work Plan and Budget Request; 2) Consider Approval of the Recommendations; and 3) Provide Direction to Staff as Deemed Appropriate
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Meeting Date: February 28, 2023
Contact Person/Dept: Helen Chin/Human Resources
Phone Number: 310-253-5640
Fiscal Impact: Yes [] No [X] General Fund: Yes [] No [X]
Public Hearing: [] Action Item: [X] Attachments: [X]
Public Notification: (E-Mail) Meetings and Agendas- City Council (02/21/2023) (E-Mail) Meetings and Agendas - Equity & Human Relations Advisory Committee (02/21/2023); (E-Mail) All City Staff (02/21/2023)
Department Approval: Dana Anderson, Human Resources Director (02/21/2023)
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RECOMMENDATION
Staff recommends that the Equity and Human Relations Advisory Committee (EHRAC) 1) receive a report from the Budget Ad Hoc Subcommittee about the Proposed FY 23-24 work plan and related budget request; 2) consider approval of the recommendations; and 3) provide direction to staff as deemed appropriate.
BACKGROUND/DISCUSSION
At the November 15, 2022, special meeting, the committee achieved consensus to agendize the creation of a Budget Ad Hoc Subcommittee at the December 13, 2022, special meeting. At the December 13 meeting, members approved the creation of a Budget Ad Hoc Subcommittee for the purpose of developing and recommending a work plan for FY 23-24 to inform budget discussions. The appointment of members to the Budget Ad Hoc Subcommittee would overlap with the appointed members of the Special Events Ad Hoc Subcommittee (Dennis, Rona-Tuttle, and Bano) to be able to discuss and take into consideration the budget requests associated with the proposed work plan for FY 23-24 without violating the Brown Act. Members Dennis, Rona-Tuttle, Bano, and Chair Valverde were appointed to the Budget Ad Hoc Subcommitte...
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