BOARD MEETING DATE: February 6, 2004
AGENDA NO. 25

Receive Public Input on Executive Officer’s Proposed Program Goals/Objectives for FY 2004-05

SYNOPSIS:

A set of Program Goals/Objectives for FY 2004-05 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 2004-05 Budget and Work Program.

RECOMMENDED ACTION:

Set a Public Hearing May 7, 2004 to adopt the FY 2004-05 AQMD Budget.

Barry R. 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 and Work Program request for FY 2004-05 has been tentatively planned for April 22, 2004. The draft Budget and Work Program is expected to be available for public review in early April.

Attachment

AQMD Goals/Objectives for FY 2004-05

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