TO: Board of Supervisors
FROM: Ryan J. Alsop - County Executive Officer
REPORT BY: Tracy A. Schulze - Auditor Controller
SUBJECT: County of Napa Fiscal Year 2024-25 Budget Adoption
RECOMMENDATION
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PUBLIC HEARING - Fiscal Year 2024-25 Budget Adoption
Adopt a Resolution Adopting the Recommended Budget of the County for fiscal year 2024-25; and adopt a Resolution Amending the Table and Index of Classes and Appropriate Personnel Policies. (Fiscal Impact: Varies by Fund; All County Funds; Mandatory)
(CONTINUED FROM JUNE 11, 2024)
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BACKGROUND
The Board of Supervisors opened a public hearing for the fiscal year 2024-25 recommended budget on June 10, 2024. This item has been prepared by the Auditor-Controller's Office based on the Board's actions taken during the public hearing.
With the addition of supplemental requests, the revised State Budget Act Schedules reflect revenues and appropriations from the recommended budget and are presented as the basis for the adoption of the budget resolution.
The attachments include the following:
• Resolution to Adopt the Recommended 2024-25 Budget
• Resolution Exhibit A - Supplemental Requests 1, 2, 3 & 4
• Schedules 1, 2, 3 & 4 All Fund Budget Summary and Governmental Funds
• Schedules 2, 3 & 4 Non-Operating Special Revenue Funds
• Schedules 12, 13 & 14 Internal Service Funds and Enterprise Funds
• Resolution to Amend the Table and Index of Classes and Appropriate Personnel Policies
Procedural Requirements:
1. Continue Public Hearing from June 11, 2024
2. Staff Reports
3. Public Comments
4. Motion, second, discussion, and vote to adopt two resolutions
Requested Action:
Adopt a Resolution Adopting the Recommended Budget of the County for fiscal year 2024-25; and adopt a Resolution Amending the Table and Index of Classes and Appropriate Personnel Policies.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
No |
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Is it Mandatory or Discretionary? |
Mandatory |
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Is the general fund affected? |
Yes |
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Future fiscal impact: |
Establishes the budget authority for fiscal year 2024-25 |
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Consequences if not approved: |
Without budget adoption, Napa County will not have spending authority for fiscal year 2024-25 |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.