TO: Board of Supervisors
FROM: Ryan J. Alsop, County Executive Officer
REPORT BY: Becky Craig, Assistant County Executive Officer
SUBJECT: Fiscal Year 2024-25 Recommended Budget Hearing
RECOMMENDATION
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PUBLIC HEARING 9:00 AM - Fiscal Year 2024-25 Recommended Budget
Continuation of Public Hearing from June 10, 2024 to accept testimony on the Fiscal Year 2024-25 Recommended Budget and continue hearing for consideration to June 25, 2024 for adoption. (Fiscal Impact: Varies by Fund; All County Funds; Discretionary)
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BACKGROUND
The Fiscal Year 2024-25 Recommended Budget will be presented for Board and Public comments.
This presentation is the second of two with the Hearing continued from Monday, June 10, 2024. There are supplemental reports with recommended adjustments provided as attachments.
Procedural Requirements:
1. Continue Public Hearing from June 10, 2024
2. Staff Reports
3. Public Comments
4. Motion, second, discussion, and vote to tentatively adopt the budget
5. Continue Public Hearing to June 25, 2024, at 9:00 AM for final adoption.
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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Where is it budgeted? |
All County Funds 1000-5240, excluding Special Districts |
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Is it Mandatory or Discretionary? |
Discretionary |
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Discretionary Justification: |
Establishing the Annual Budget |
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Is the general fund affected? |
Yes |
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Future fiscal impact: |
Varies by Fund |
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Consequences if not approved: |
Authority will not exist to process payments. |
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.