FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

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Strategic Goals

Prevent Legal Problems

County Strategic Goal Alignment: Good Governance Provide accurate, timely, and reliable document review and legal advice for the County Executive, County Council, Divisions, Departments, boards and commissions, and agencies in order to help these clients achieve their objectives without unnecessary litigation or loss.

FY 2020 FY 2021 FY 2022 FY 2023

Percentage of responses for advice or document review are completed within five working days (new for FY2022) Percentage of clients who report advice provided was clear, relevant, and timely (new for FY2022)

Target Actual Target Actual

100% 100%

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95%

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100% 100% 75% --

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Provide Best Service Possible

County Strategic Goal Alignment: Good Governance Provide effective legal representation to the County Executive, County Council, Divisions, Departments, boards and commissions, and agencies in a cost effective manner

FY 2020 FY 2021 FY 2022 FY 2023 0.3% 0.2% 0.2% 0.2%

Divisional expenses as a percentage of the County budget

Target Actual

0.2% 0.2% 0.2%

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