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File #: 15-578    Version: 1 Name:
Type: Resolution Status: Passed
File created: 5/26/2015 In control: County Administrative Office
On agenda: 6/2/2015 Final action: 6/2/2015
Title: Proposed Fiscal Year (FY) 2015-16 Budget
Attachments: 1. Proposed FY 2015-16 Budget.pdf, 2. About the Budget.pdf, 3. Governance.pdf, 4. Law & Justice.pdf, 5. Health and Human Services.pdf, 6. Library & Agriculture.pdf, 7. Planning & Building.pdf, 8. Public Works.pdf, 9. Personnel Allocations.pdf, 10. Fixed Assets.pdf, 11. Glossary-Index.pdf
Title
Proposed Fiscal Year (FY) 2015-16 Budget
 
Recommendation
That the Board of Supervisors receive and review Humboldt County's Proposed FY 2015-16 Budget; approve a one-year waiver of the Board policy on Balanced Budget to allow the General Fund's fund balance (savings) to be used for on-going expenses; adopt the draft Resolutions Authorizing Inter-Fund Loans for the Aviation Fund (3530) and Forest Resources and Recreation Fund (1710) (Attachment I and II); continue budget discussion to the public hearings scheduled for Monday, June 8, 2015 (1:30 p.m. and 6 p.m.); directs the County Administrative Officer to return to the Board on June 23, 2015, to consider adoption of the final budget for FY 2015-16; and take other action as appropriate.