Special Notice / Hearing: None__
Vote Required: Majority
To: Honorable Board of Supervisors
From: Michael P. Callagy, County Manager
Subject: Final Budget Changes to the Fiscal Year 2019-20 Approved Recommended Budget
RECOMMENDATION:
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Approve the following actions related to final budget revisions to the Fiscal Year 2019-20 Approved Recommended Budget:
Adopt resolutions:
A) Adopting the revised County of San Mateo budget as to the expenditures for Fiscal Year 2019-20 and making appropriations therefore; and
B) Adopting the revised County of San Mateo budget as to the means of financing for Fiscal Year 2019-20; and
C) Establishing the appropriation limit for the County of San Mateo for Fiscal Year 2019-20; and
D) Amending the Fiscal Year 2019-20 Master Salary Resolution 076798 to add a net of eighty-six (86) positions.
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BACKGROUND:
The County Budget Act (Government Code ?? 29000-29144, 30200, and 53065) requires that the Board of Supervisors adopt the County budget by October 2, 2019.
On June 19, 2019, as part of the two-year budget process, the Board of Supervisors approved the FY 2019-20 Recommended Budget and received the FY 2020-21 Preliminary Recommended Budget. The purpose of this budget transmittal is to adopt the FY 2019-20 Budget, which has been amended to include FY 2018-19 year-end Fund Balance adjustments; the addition of new positions; the re-appropriation of capital improvement projects, IT projects, and Measure K initiatives; and other adjustments deemed necessary to ensure the effective delivery of services that contribute to achieving County goals.
DISCUSSION:
The Recommended Budget that the Board approved on June 19, 2019 was $3.2 billion with 5,764 authorized positions, including Information Only and Non-General Fund entities. With the completion of the County's year-end financial closing activities and the availability of updated information, increases of $296 million or 9.3 percent are proposed in co...
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