Page 8 - CAO Overview of the Proposed 2022-23 Budget

EXPENDITURES: CONCERNS

Expenditure concerns include:

• Inflation

• Potential spending pressures:

– Homelessness

– Labor

• $25 million in departmental reductions

• $253 million in General Fund subsidies of special funds

• Falling short of capital spending target

• LAHSA outreach

2022-23 Proposed Budget

Presentation to the Budget and Finance Committee