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Next Steps
• Budget Office to publish the updated mission, outcomes, strategic goals, and performance metrics in FY 25-26 Operating Budget
• CSAs will share performance measures during the Budget Study Sessions and take performance targets into consideration when crafting budget proposals I hope that is also the plan for T&E's CSAs as well. If so, it seems advantageous to receive T&E's version of the report as soon as possible, so that T&E and the public can weigh in prior to the draft Operating Budget and the Budget Study Sessions.
Thanks,
Jordan Moldow (speaking on his own behalf)
District 3, Japantown, 95112
1/22/25, 9:13 AM Mail - Rules and Open Government Committee Agendas - Outlook https://outlook.office365.com/mail/[email protected]/inbox/id/AAQkADhhYzk3NTk1LTBmZDAtNDc4Yi1hN2Q0LTZjNmZjNTk5MT… 2/2