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

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
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