BOARD MEETING DATE: February 1, 2002
AGENDA NO. 21

Receive Public Input on Executive Officer’s Proposed Program Goals/Objectives for FY 2002-03

SYNOPSIS: 

A set of Program Goals/Objectives for FY 2002-03 has been developed. The Executive Officer wishes to receive public and Board member input on these proposed Program Goals/Objectives as they will serve as the foundation for the AQMD’s FY 2002-03 Budget and Work Program.

RECOMMENDED ACTION:

Set a Public Hearing May 3, 2002 to adopt the FY 2002-03 AQMD Budget.

Barry 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, 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 request and Work Program for FY 2002-03 has been tentatively planned for April 17, 2002. The draft Budget and Work Program is expected to be available for public review the first week of April.

Attachment (6,848 KB)

Achievements in 2001 and Goals and Priorities 2002

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