File #: 23-830    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 6/6/2023 In control: Board of Supervisors
On agenda: 6/12/2023 Final action: 6/12/2023
Title: Public Hearing on Proposed County Budget and Special District Budgets for Fiscal Year (FY) 2023-24
Attachments: 1. Staff Report, 2. Attachment 1: Proposed Budget, 3. Attachment 1: CSAC Grants Initiative.pdf, 4. Attachment 2: Additional General Fund Appropriation Requests Form 23-24 WITH BOS APPROVED, 5. Attachment 4: Measure Z Application List Prioritized.pdf, 6. Attachment 5: Measure Z Position Status.pdf
Previous Action/Referral: 23-767, 23-687, 23-129, 23-9, 22-1608, 23-902, 23-1028

To: Board of Supervisors

From: County Administrative Office

Agenda Section: Public Hearing

Vote Requirement: Majority

SUBJECT:
title
Public Hearing on Proposed County Budget and Special District Budgets for Fiscal Year (FY) 2023-24
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Convene as the Board of Directors for the Special Districts governed by the Humboldt County Board of Supervisors;
2. Open the public hearing;
3. Receive testimony from the public;
4. Close the public hearing;
5. Approve the fiscal year 2023-24 budgets for special districts governed by the Humboldt County Board of Supervisors;
6. Set June 27, 2023, as the date to adopt the special districts budgets;
7. Adjourn and reconvene as the Board of Supervisors;
8. Open the public hearing;
9. Receive the staff report;
10. Receive testimony from the public;
11. Continue the hearing to 5:30 p.m.;
12. Receive updated reports from staff (if required);
13. Receive additional testimony from public;
14. Close the public hearing;
15. Deliberate on the FY 2023-24 proposed spending plan;
16. Give direction to staff regarding any desired modifications to the Proposed Budget; and
17. Set June 27, 2023, as the date to adopt the budget.

Body
SOURCE OF FUNDING:
All county funds, all dependent special district funds

DISCUSSION:
Special Districts Budgets FY 2023-24
The Auditor-Controller prepares annual budgets for the special districts governed by the Humboldt County Board of Supervisors pursuant to Chapter 1 of Division 3 of Title 3 of the California Government Code. California Government Code Section 29080 requires that the proposed budgets be made available for public inspection at least 10 days prior to the public hearing pertaining to such budgets. The Clerk of the Board of Supervisors published notice on June 2, 2023, that this documentation is available for inspection at the Office of the clerk of the Board and that the Board will consider adoption of the propos...

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