To: Board of Supervisors
From: County Administrative Office
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Adoption of the Fiscal Year (FY) 2023-24 County Budget and Special District Budgets (4/5th Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Adopt the attached resolution (Attachment 1) adopting the proposed budget, as modified by the final budget adjustments, including a correction to the total Other Financing Sources and Uses, as the Adopted Budget for FY 2023-24 (4/5 vote required);
2. Adopt the attached resolution (Attachment 2) adopting the FY 2023-24 budget for the Special Districts governed by the Humboldt County Board of Supervisors (4/5 vote required);
3. Approve the deallocation of 1.0 full-time equivalent (FTE) IT Technician I/II (salary range 431, class 189) in the District Attorney's Measure Z budget unit 1100-295;
4. Approve the deallocation of 1.0 FTE Correctional Deputy I/II (salary range 403, class 424) in the Sheriff's Correctional Facility budget unit 1100-243; and
5. Approve the attached personnel allocation table (Attachment 4) corresponding to the budget appropriations.
Body
SOURCE OF FUNDING:
All county funds and dependent special district funds
DISCUSSION:
Your Board received the proposed budget for FY 2023-24 on June 6, 2023. Pursuant to County Budget Act requirements, your Board held noticed public hearings for the FY 2023-24 county budget and special district budgets on Monday, June 12, 2023, 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 county budget and special district budgets. Your Board had no adjustments for the FY 2023-24 special district budgets and directed staff to make the following adjustments to the FY 2023-24 county budget.
Budget Adjustments by Board
$566,673 (Measure Z - 1100-197) - Partial Funding of Humboldt County Fire Chief's Association Measure Z app...
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