To: Board of Supervisors
From: County Administrative Office
Agenda Section: Consent
SUBJECT:
title
Adoption of Fiscal Year (FY) 2021-22 County Budget
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Adopt the attached resolution (Attachment A) adopting the proposed budget, as modified by the final budget adjustments as listed on Attachments B and C, as the final adopted budget for FY 2021-22;
2. Approve the allocation of 2.0 full-time equivalent (FTE) Emergency Communications Dispatchers (salary range 128, class 385), 1.0 FTE Sheriff's Public Information Specialist (salary range 427, class 295), 1.0 FTE Property Technician (salary range 337, class 1410) in the Sheriff's Measure Z budget unit 1100-297;
3. Approve the allocation of 2.0 FTE Correctional Deputy (salary range 360, class 424) in the Sheriff's Custody Services budget unit 1100-243;
4. Approve the allocation of 2.0 FTE Code Compliance Officers (salary range 369, class 343) in the Code Enforcement budget unit 1100-277; and
5. Approve the attached personnel allocation table (Attachment D) corresponding to the budget appropriations.
Body
SOURCE OF FUNDING:
All county funds
DISCUSSION:
Your Board received the proposed budget for FY 2021-22 on June 8, 2021. Pursuant to County Budget Act requirements, your Board held noticed public hearings on Monday, June 21, 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 budget. Your Board directed staff to make the following adjustments to the budget recommendations.
Budget Adjustments by Board
$200,000 (County Administrative Office 1100-103) - One-time funding for contracted services to conduct public opinion research, engage the community and perform other services as required regarding potential proposals to be placed on the 2022 ballot.
$3,708 (Contributions-Other 1100-199) - One-time contribution to the Law Library for the pur...
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