Group (COG) Annual Report to the El Paso Board of County - - PowerPoint PPT Presentation

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Nov 01, 2022 243 likes •312 views

Citizen Outreach Group (COG) Annual Report to the El Paso Board of County Commissioners Creed Spillane, Chairperson Stephanie Adams, Vice Chairperson October 17, 2019 Citizen Outreach Group Responsibilities At least once annually, the

SLIDE 1

Citizen Outreach Group (COG)

Annual Report to the El Paso Board of County Commissioners

Creed Spillane, Chairperson Stephanie Adams, Vice Chairperson October 17, 2019

SLIDE 2

Citizen Outreach Group Responsibilities

 At least once annually, the COG committee

shall review and assess, in its capacity:

 The progress of the County Strategic Plan  The activity of the Public Safety Tax  The progress of the County’s Five (5) Year

Financial Roadmap

Citizen Outreach Group 2

SLIDE 3

County Strategic Plan

 April 15, 2019  2017-2021 Strategic Plan Overview  County direction during this five year duration

to maintain and/or improve desired services for

ur citizens

 Reviewed the Strategic Plan Process and

Terminology

How the Plan Incorporates the Vision

Statement, Mission Statement, Values, Goals, Strategies and Objectives

 Overview of the 2018 Fourth Quarter Status

Report

Citizen Outreach Group 3

SLIDE 4

Public Safety Tax

 June 10, 2019  Public Safety Initiative Report for 2018  Sheriff’s Office 2018 Annual Report

Citizen Outreach Group 4

SLIDE 5

County’s 5 Year Financial Roadmap

 August 19, 2019  Presentation on El Paso County’s Financial

Condition

 October 7, 2019  2020 Preliminary Balanced Budget & Critical

Needs, 5 Year Financial Roadmap 2020-2024

 October 17, 2019

 Presentation of the COG Annual Report to BoCC

Citizen Outreach Group 5

SLIDE 6

Questions?

Citizen Outreach Group 6