Title
Third Quarter Budget Review for Fiscal Year 2013-14, Updated Outlook for Fiscal Year 2014-15, and Recommendations for Budget Adjustments (4/5 Vote Required)
Recommendation
That the Board of Supervisors receive and file a review of the third quarter budget results for Fiscal Year (FY) 2013-14 and outlook for the FY2014-15 budget; authorize department heads to approve voluntary unpaid furloughs, that provide a bridge to long-term savings, for employees under their appointing authority and authorize the County Administrative Officer to approve voluntary unpaid furloughs for other appointed department heads for FY 2014-15, utilizing the attached form (Attachment 1 and Exhibit A); authorize a voluntary unpaid furlough for the County Administrative Officer of up to ten percent of his time for FY 2014-15; approve the County Administrative Officer to take appropriate action, as to be determined by the County Medical Services Program (CMSP) board, to apply for a hardship waiver from the CMSP annual participation fee in FY 2014-15; approve funding only additional General Fund appropriations requests in the FY 2014-15 budget that are one-time in nature and demonstrate future costs savings; approve the budget adjustment shown on Attachment 3, and authorize the County Administrative Office (CAO staff to make any technical corrections necessary to effectuate the Board's direction; approve an addition to the position allocation table as shown on Attachment 4; and take other action as appropriate.