File #: 20-784    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 6/17/2020 In control: County Administrative Office
On agenda: 6/23/2020 Final action: 6/23/2020
Title: Adoption of Fiscal Year (FY) 2020-21 County Budget
Attachments: 1. Staff Report, 2. Attachment A - Resolution - FY 2020-21 Final Budget Draft.pdf, 3. Attachment B - FY 20-21 Final Budget Adjustments.pdf, 4. Attachment C - Personnel Allocations.pdf, 5. Attachment D - Fixed Assets.pdf, 6. Attachment E - Schedule 1.pdf, 7. Attachment E - Schedule 2.pdf, 8. Attachment E - Schedule 3.pdf, 9. Attachment E - Schedule 4.pdf, 10. Attachment E - Schedule 5.pdf, 11. Attachment E - Schedule 6.pdf, 12. Attachment E - Schedule 7.pdf, 13. Attachment E - Schedule 8.pdf, 14. Attachment E - Schedule 9.pdf, 15. Attachment E - Schedule 10.pdf, 16. Attachment E - Schedule 11.pdf, 17. Attachment F .pdf, 18. Resolution 20-54

To: Board of Supervisors

From: County Administrative Office

Agenda Section: Consent

SUBJECT:
title
Adoption of Fiscal Year (FY) 2020-21 County Budget
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Adopt the attached resolution (Attachment A) adopting the proposed budget, as modified by the final budget adjustments as listed on Attachment B, as the final adopted budget for FY 2020-21; and
2. Approve the attached personnel allocation table (Attachment C) corresponding to the budget appropriations.

Body
SOURCE OF FUNDING:
All County Funds

DISCUSSION:
Your Board received the proposed budget for FY 2020-21 on June 2, 2020. Pursuant to County Budget Act requirements, your Board held noticed public hearings on Monday, June 15, at 1:30 p.m. and 5:30 p.m. At the conclusion of the final hearing, your Board directed staff to return today for final approval of the budget. Your Board directed staff to make the following adjustments to the budget recommendations.

Adjustments by Board

$46,000 (Facilities Management 1100-162) - One-time funding to purchase a drainage snake and to contract with a professional design consultant.

$2,500 (Contributions-Other 1100-199) - One-time contribution to Fortuna Veterans due to lost revenue as a result of COVID-19.

$10,000 (Contributions-Other 1100-199) - One-time contribution to Arcata Veterans due to lost revenue as a result of COVID-19.

$9,520 (Contributions-Other 1100-199) - One-time contribution to Eureka Veterans due to lost revenue as a result of COVID-19.

$12,500 (Contributions-Other 1100-199) - One-time contribution to Westhaven Volunteer Fire Department due to lost revenue as a result of COVID-19.

$50,000 (Contributions-Other 1100-199) - One-time contribution to Samoa Peninsula Fire Department for startup funding for the Peninsula Community Services District.

$76,370 (Contributions-Other 1100-199) - One-time contribution to Mental Health to respond to Adverse Childhood Expe...

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