RESOLUTION NO. _____________
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BOARD OF SUPERVISORS, COUNTY OF SAN MATEO, STATE OF CALIFORNIA
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RESOLUTION: A) APPROVING PRIORITY BUDGETING PROCESS DESIGN AND IMPLEMENTATION TIMELINE FOR FY 2011-12 BUDGET; B) APPROVING SIX RESULTS AREAS ALIGNED WITH SHARED VISION 2025 COMMUNITY OUTCOME: HEALTHY RESIDENTS, SAFE NEIGHBORHOODS, ECONOMIC SELF-SUFFICIENCY, LIVABLE AND CONNECTED COMMUNITIES, ENVIRONMENTAL STEWARDSHIP AND WELL-MANAGED GOVERNMENT; AND C) AUTHORIZING COUNTY MANAGER TO ENTER INTO AGREEMENTS THROUGH 2011 TO PROVIDE ONE-TIME SUPPORT DURING IMPLEMENTATION, NOT TO EXCEED $300,000, WITH QUARTERLY UPDATES TO THE BOARD BEGINNING IN JANUARY 2011
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RESOLVED, by the Board of Supervisors of the County of San Mateo, State of California, that
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WHEREAS, the County faces more than a $100 million projected structural budget imbalance and the Board has adopted a five-year plan to eliminate this imbalance by Fiscal Year 2013; and
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WHEREAS, it is in the best interests of current and future generations of county residents and the most vulnerable members of our community to eliminate this structural imbalance in a thoughtful and strategic manner and with a long-term perspective; and
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WHEREAS, the Board held a workshop on October 5 to learn more about a Budgeting for Outcomes approach, and directed the County Manager to develop a new budget process for consideration.
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NOW, THEREFORE, IT IS HEREBY DETERMINED AND ORDERED that the Priority Budgeting process design and implementation timeline recommended by the County Manager will be used for the Fiscal Year 2011-12 Budget; that six Results Areas aligned with Shared Vision 2025 community outcomes will be used for priority setting: Healthy Residents, Safe Neighborhoods, Economic Self-Sufficiency, Livable and Connected Communities, Environmental Stewardship and Well-Managed Government; and that the County Manager is authorized to enter into agreements through 2011 to provide one-time support during implementation, not to exceed $300,000, with quarterly updates to the Board beginning in January 2011.
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