File #: 21-922    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 6/25/2021 In control: County Administrative Office
On agenda: 6/29/2021 Final action: 6/29/2021
Title: Adoption of Fiscal Year (FY) 2021-22 County Budget
Sponsors: Amy Nilsen
Attachments: 1. Attachment A - Resolution - FY 2021-22 Final Budget Draft.pdf, 2. Staff Report, 3. Attachment B - FY 21-22 Final Budget Adjustments.pdf, 4. Attachment C - FY 21-22 Final Budget Adjustments Measure Z.pdf, 5. Attachment D - Personnel Allocations.pdf, 6. Attachment E - Fixed Assets 21-22.pdf, 7. Attachment F1 - Schedule 1 - All Funds Summary.pdf, 8. Attachment F2 - Schedule 2 - Governmental Funds Summary.pdf, 9. Attachment F3 - Schedule 3 - Fund Balance- Governmental Funds.pdf, 10. Attachment F4 - Schedule 4 - Obligated Fund Balance- Governmental Funds.pdf, 11. Attachment F5 - Schedule 5 - Summary of Additional Financing Sources by Source and Fund.pdf, 12. Attachment F6 - Schedule 6 - Detail of Additional Financing Sources by Fund and Account.pdf, 13. Attachment F7 - Schedule 7 - Summary Financing Sources Uses Governmental Funds.pdf, 14. Attachment F8 - Schedule 8 - Detail Financing Uses Governmental Funds.pdf, 15. Attachment F9 - Schedule 9 - Financing Sources Uses by Budget Unit Governmental Funds.pdf, 16. Attachment F10 - Schedule 10 - Operation of Internal Service Fund.pdf, 17. Attachment F11 - Schedule 11 - Operation of Enterprise Fund.pdf, 18. Resolution 21-67.pdf, 19. NEW Attachment F6 - Schedule 6 - Detail of Additional Financing Sources by Fund and Account.pdf, 20. NEW Attachment F8 - Schedule 8 - Detail Financing Uses Governmental Funds.pdf, 21. NEW Attachment F9 - Schedule 9 - Financing Sources Uses by Budget Unit Governmental Funds.pdf, 22. NEW Attachment F10 - Schedule 10 - Operation of Internal Service Fund.pdf, 23. NEW Attachment F11 - Schedule 11 - Operation of Enterprise Fund.pdf
Previous Action/Referral: 22-1201

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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