LA County Board

9. Los Angeles County’s Fiscal Resilience: Implementing the Process to\nPrioritize Fiscal Motions During the Budget Process\nRecommendation as submitted by Supervisors Mitchell and Horvath: Direct the\nChief Executive Officer to fully implement, starting with the 2024-25 Budget\ncycle, the four steps detailed in its recommendations in the Chief Executive\nOfficer's January 12, 2024 report entitled, “Los Angeles County’s Fiscal\nResilience: Establishing a Policy to Prioritize Fiscal Motions During the Budget\nProcess,” including the following for each phase of the budget process:\nEstablishing a cutoff date for Net County Cost (NCC) motions and\nproviding a list of motions that will be assessed for implementation\nreadiness;\nAssessing each NCC motion’s implementation “Readiness” status;\nReport back to the Board in writing with motion implementation\nreadiness tiers; and\nProvide a final report back to the Board in writing on NCC motion\nfunding recommendations that includes the objective criteria used to\ndetermine which motions were recommended for funding; and\nDirect the Chief Executive Officer to report back to the Board in writing by\nNovember 30, 2024, after the first year of process implementation, on any\nrecommended process refinements, including an analysis of the process,\nrefinements to the tiers and criteria, and other necessary changes to make the\nprocess more effective. (24-0323)\nChief Executive Officer's Report dated January 12, 2024