Special Notice / Hearing: None__
Vote Required: Majority
To: Honorable Board of Supervisors
From: John L. Maltbie, County Manager
Subject: FY 2017-19 Recommended Budget Hearings
RECOMMENDATION:
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Adopt a resolution approving the FY 2017-18 Recommended Budget submitted by the County Manager, including June Revisions.
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BACKGROUND:
The County Budget Act (Government Code ?? 29000-29144 and ? 30200) requires that counties have a Recommended budget, approved by the Board of Supervisors, in place on July 1 of each fiscal year. The relevant code sections are:
GC ? 29062 - The recommended budget shall be submitted to the board by the administrative officer or auditor as designated by the board, on or before June 30 of each year, as the board directs.
GC ? 29063 - Upon receipt of the recommended budget the board shall consider it and, on or before June 30 of each year, at such time as it directs, shall make any revisions, reductions, or additions.
GC ? 29064 - On or before June 30 of each year the board, by formal action, shall approve the recommended budget, including the revisions it deems necessary for the purpose of having authority to spend until the budget is adopted.
GC ? 29088 - After the conclusion of the hearing, and not later than October 2 of each year, and after making any revisions of, deductions from or increases or additions to, the recommended budget it deems advisable during or after the public hearing, the board shall by resolution adopt the budget as finally determined.
DISCUSSION:
The Board's public hearings on the FY 2017-18 Recommended Budget and FY 2018-19 Preliminary Recommended Budget are scheduled for June 19, 2017 through June 21, 2017. Attached are the June Revisions to the Recommended Budget released on Thursday, June 1, 2017.
For the FY 2017-18 Recommended Budget, these June Revisions result in a net increase of six positions and the overall budget is increased by $38.1 million or 1.4 percent for all County ...
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