To: Board of Supervisors
From: County Administrative Office
Agenda Section: Departmental
Vote Requirement: 4/5th
SUBJECT:
title
First Quarter Fiscal Year 2024-25 Budget Update (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Receive a review of the Fiscal Year (FY) 2023-24 estimated ending balances, first quarter results for FY 2024-25 and an initial projection of the budget condition for FY 2025-26; and
2. Approve allocating unobligated American Rescue Plan Act (ARPA) funds in the amount of $36,600 to existing projects; and
3. Allocate 1.0 Full-Time Equivalent (FTE) Library Assistant I/II (Salary Range 338/348, Class 0157) in the Library Budget 1500-621; and
4. Allocate 1.0 FTE Senior Legal Secretary (Salary Range 389, Class 1140) in the Public Defender Budget 1100-219, allocate 1.0 FTE Senior Legal Secretary (Salary Range 389, Class 1140) in the Conflict Counsel Budget 1100-246, deallocate 1.0 FTE Administrative Analyst I/II (Salary Range 424/444, Class 0626) in the Public Defender Budget 1100-219 and deallocate 1.0 FTE Legal Office Services Supervisor (Salary Range 408, Class 1150) in the Conflict Counsel Budget 1100-246; and
5. Approve a General Fund contribution in FY 2024-25 to the Deferred Maintenance fund in the amount of $1,391,783 (4/5 Vote Required); and
6. Approve a General Fund contribution in FY 2024-25 to the General Reserve in the amount of $3,000,000 (4/5 Vote Required); and
7. Approve the list of budget adjustments shown on Attachments 1 and 2 (4/5 Vote Required), and authorize the County Administrative Office (CAO) to make any corrections necessary to effectuate the Board's direction including incorporating the recommendations above; and
8. Provide additional direction to staff as appropriate.
Body
STRATEGIC PLAN:
The recommended actions support the following areas of the Board of Supervisors' Strategic Plan:
Area of Focus: Core Services/Other
Strategic Plan Category: 9999 - Core Serv...
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