File #: 22-1177    Version: 1 Name:
Type: Resolution Status: New Business
File created: 8/28/2022 In control: County Administrative Office
On agenda: 9/27/2022 Final action:
Title: Adoption of Fiscal Year (FY) 2022-23 County Budget (4/5 Vote Required)
Attachments: 1. Staff Report, 2. Att. A - Budget Resolution, 3. Att. B - Final Budget Adjustments, 4. Att. C - Changes from Recommended Budget Final.pdf, 5. Att. D - Measure Z Final Budget Adjustments, 6. Att. E - Personnel Allocations 22-23, 7. Att. F - Fixed Assets, 8. Att. G - ARPA Summary, 9. Att. I - SCS- 01a All Funds Summary, 10. Att. I - SCS 02a Governmental Funds Summary, 11. Att. I SCS- 03 Fund Balance- Governmental Funds, 12. Att. I - SCS- 04a Obligated Fund Balance- Governmental Funds.pdf, 13. Att. I - SCS- 05a Summary of Additional Financing Sources, 14. Att. I - SCS- 06a Detail of Additional Financing Sources, 15. Att. I - SCS- 07a Summary Financing Sources Uses Government.PDF, 16. Att. I - SCS- 08a Detail Financing Uses Governmental Funds, 17. Att. i - SCS- 10a- Operation of Internal Service Fund, 18. Att. I - SCS- 11a- Operation of Enterprise Fund.PDF, 19. Resolution No. 22-112.pdf
Previous Action/Referral: 22-832, 22-1178, 24-184, 23-1319, 23-9

To: Board of Supervisors

From: County Administrative Office

Agenda Section: Departmental

SUBJECT:
title
Adoption of Fiscal Year (FY) 2022-23 County Budget (4/5 Vote Required)
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Adopt the attached resolution (Attachment A) adopting the recommended budget, as modified by the final budget adjustments, as the Adopted Budget for FY 2022-23 (4/5 vote required);
2. Approve the allocation of 1.0 full-time equivalent (FTE) Human Resources Technician I/II (salary range 397, class 699) in the Human Resource's Risk Management Internal Service Fund budget unit 3520-359;
3. Approve the allocation of 3.0 FTE Crime Analyst (salary range 434, class 1399) and 1.0 FTE IT Technician I/II (salary range 427, class 189) in the District Attorney's Measure Z budget unit 1100-295 (4/5 vote required); and
4. Approve the attached personnel allocation table (Attachment E) corresponding to the budget appropriations.

Body
SOURCE OF FUNDING:
All county funds

DISCUSSION:
Your Board received the recommended budget for FY 2022-23 on June 28, 2022. Pursuant to County Budget Act requirements, your Board held noticed public hearings on Monday, Sept. 12, 2022, 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 FY 2022-23 budget.

Additional General Fund Budget Requests Recommended by Board

$25,000 (Board of Supervisors 1100-101) - On-going funding to increase the annual travel and mileage budget for each supervisor by $5,000.

$12,786 (Board of Supervisors 1100-101) - One-time additional funding for outreach, advocacy and training for newly elected District 4 Supervisor.

$165,000 (Board of Supervisors 1100-101) - One-time additional funding for Financial Audit fees in order to catch up the county's delinquent Single Audit and Financial Statement r...

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