Special Notice / Hearing: None__
Vote Required: Majority
To: Honorable Board of Supervisors
From: John L. Maltbie, County Manager
Jim Saco, County Budget Director
Subject: Amendment to Attachment D of FY 2017-19 September Budget Revisions
RECOMMENDATION:
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Adopt a resolution amending Attachment D - Capital Projects to the FY 2017-19 September Budget Revisions.
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BACKGROUND:
On September 26, 2017, your Board adopted the FY 2017-18 Budget and accepted September revisions to the FY 2018-19 Recommended Budget.
DISCUSSION:
Shortly after the Board hearing on September 26, staff from the Department of Public Works found that Attachment D, which includes a list all appropriated Capital Projects for the Department of Public Works, did not include current information. The purpose of this resolution is for the Board to approve the amended Attachment D containing the correct information. The FY 2017-18 Budget that your Board adopted, and the FY 2018-19 Recommended Budget which your Board received, were correct; only the Attachment D material specific to the Department of Public Works Capital Projects list was not. For the Board’s reference, we are also providing Attachment D-1, which illustrates the changes.
County Counsel has reviewed and approved the resolution as to form.
This action aligns with the Shared Vision 2025 goal of a Collaborative Community, ensuring that fiscal information provided to your Board, including supporting schedules, accurately represents the County Budget and related adjustments.
FISCAL IMPACT:
None.