File #: 18-790    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 6/21/2018 In control: County Administrative Office
On agenda: 6/26/2018 Final action: 6/26/2018
Title: Adoption of Fiscal Year (FY) 2018-19 County Budget
Attachments: 1. Fiscal Year (FY) 2018-19 County Budget.pdf

 

To:                                          Board of Supervisors

 

From:                     County Administrative Office                                                                                    

 

SUBJECT:

title

Adoption of Fiscal Year (FY) 2018-19 County Budget

end

 

RECOMMENDATION(S):

Recommendation

That the Board of Supervisors 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 2018-19; approve the attached personnel allocation table (Attachment C) corresponding to the budget appropriations; deallocate 1.0 FTE Temporary Assistant Auditor-Controller (salary range 493, class 0646) and allocate 1.0 FTE Assistant Auditor-Controller (salary range 493, class 0646) in budget unit 111; and take other action as appropriate.

 

Body

SOURCE OF FUNDING                     

Click or tap here to enter text.

 

DISCUSSION:

Click or tap here to enter text.

 

FINANCIAL IMPACT:

Click or tap here to enter text.

 

OTHER AGENCY INVOLVEMENT:                     

Click or tap here to enter text.

 

ALTERNATIVES TO STAFF RECOMMENDATIONS:                     

Click or tap here to enter text.

 

ATTACHMENTS:                     

Click or tap here to enter text.

 

PREVIOUS ACTION/REFERRAL:

Board Order No.: Click or tap here to enter text.                     

Meeting of: Click or tap here to enter text.