File #: 24-956    Version: 1 Name:
Type: Informational Report Status: Time Certain Matter
File created: 5/29/2024 In control: County Administrative Office
On agenda: 6/10/2024 Final action:
Title: 1:30 PM - Public Hearing on Proposed County Budget and Special District Budgets for Fiscal Year (FY) 2024-25
Strategic Framework: 9999 - Core Services / Other
Attachments: 1. Staff Report, 2. Attachment 1 Proposed Budget, 3. Attachment 2 Additional Funding Requests, 4. Attachment 3 199 Funding Requests, 5. Attachment 4 Special Districts Budget Modifications, 6. Attachment 5 Measure Z Final Rankings, 7. Attachment 6 Public Works- Roadway Repairs, 8. Attachment 7a Human Resources Hiring Freeze Exception, 9. Attachment 7b Auditor-Controller Hiring Freeze Exception, 10. Attachment 7c Public Works Hiring Freeze Exception, 11. Attachment 7d Sheriff Hiring Freeze Exception, 12. Attachment 7e DHHS Hiring Freeze Exception, 13. Attachment 8 2024-2025 Budget Request MMAC, 14. Public Comment - Budget - 6-10-2024.pdf
Previous Action/Referral: 24-902, 24-1099, 24-1012, 24-1527

To: Board of Supervisors

From: County Administrative Office

Agenda Section: Time Certain Matter

Vote Requirement: Majority

SUBJECT:
title
1:30 PM - Public Hearing on Proposed County Budget and Special District Budgets for Fiscal Year (FY) 2024-25
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Convene as the Board of Directors for the Special Districts governed by the Humboldt County Board of Supervisors;
2. Open the public hearing;
3. Receive testimony from the public;
4. Close the public hearing;
5. Approve the FY 2024-25 budgets for special districts governed by the Humboldt County Board of Supervisors including final modifications (Attachment 4);
6. Set June 25, 2024, as the date to adopt the Special Districts' budgets;
7. Adjourn and reconvene as the Board of Supervisors;
8. Open the public hearing;
9. Receive the staff report;
10. Receive testimony from the public;
11. Continue the hearing to 5:30 p.m.;
12. Receive update reports from staff (if required);
13. Receive additional testimony from the public;
14. Close the public hearing;
15. Deliberate on the FY 2024-25 proposed spending plan;
16. Give direction to staff regarding any desired modifications to the Proposed Budget; and
17. Set June 25, 2024, as the date to adopt the budget.

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STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.

Area of Focus: Core Services/Other
Strategic Plan Category: 9999 - Core Services/Other

DISCUSSION:
Special Districts Budgets FY 2024-25
The Auditor-Controller prepares annual budgets for the special districts governed by the Humboldt County Board of Supervisors pursuant to Chapter 1 of Division 3 of Title 3 of the California Government Code. California Government Code Section 29080 requires that the proposed budgets be made available for public inspection at least 10 days prior to the public hearing pertaining to such budgets. The Clerk of the Board of Supervisors published notice on May...

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