To: Board of Supervisors
From: County Administrative Office
Agenda Section: Consent
SUBJECT:
title
Adoption of Fiscal Year (FY) 2019-20 County Budget
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve carrying forward a General Fund contribution of $30,000 allocated in FY 2018-19 into FY 2019-20 for Mental Health to continue working with First 5 on Adverse Childhood Experiences (ACEs);
2. 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 2019-20;
3. Approve the attached personnel allocation table (Attachment C) corresponding to the budget appropriations;
4. Direct the Auditor-Controller to transfer a revised total of $1,155,000 in FY 2019-20 from the Tax Loss Reserve Fund (3010) to the General Fund; and
5. Take other action as appropriate.
Body
SOURCE OF FUNDING:
All county funds
DISCUSSION:
Your Board received the proposed budget for FY 2019-20 on June 4, 2019. Pursuant to County Budget Act requirements, your Board held noticed public hearings on Monday, June 17, 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.
During the final public hearing, County Administrative Office staff informed the Board of an additional $499,000 in property tax and timber yield tax to be received in FY 2018-19 that is available to finance projects of your Board's choosing in FY 2019-20. Accordingly, your Board directed staff to make the following adjustments to the budget recommendations.
Adjustments by Board
$80,000 (Facilities Management 1100-162) - On-going funding for 1.0 FTE Staff Services Specialist to provide technical support in project management.
$21,145 (Contributions-Other 1100-199) - One-time contribution to address human trafficking.
$33,179 (Contributions-Library 1100-199) - One-time contr...
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