Special Notice / Hearing: None__
Vote Required: Majority
To: Honorable Board of Supervisors
From: John L. Maltbie, County Manager
Mike Callagy, Assistant County Manager
Subject: Final Budget Changes to the Fiscal Year 2018-19
Approved Recommended Budget
RECOMMENDATION:
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Approve the following actions related to final budget changes to the Fiscal Year 2018-19 Approved Recommended Budget:
Adopt resolutions:
A) Approving the revised County of San Mateo budget as to the expenditures for Fiscal Year 2018-19 and making appropriations therefore; and
B) Approving the revised County of San Mateo budget as to the means of financing for Fiscal Year 2018-19; and
C) Establishing the appropriation limit for the County of San Mateo for Fiscal Year 2018-19; and
D) Amending the Master Salary Resolution for changes related to the Fiscal Year 2018-19 budget.
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BACKGROUND:
The County Budget Act (Government Code ?? 29000-29144 and ? 30200) requires that the Board of Supervisors adopt the County budget by October 2.
On September 26, 2017, as part of the two-year budget process, the Board of Supervisors approved the FY 2017-18 Adopted Budget and received the FY 2018-19 Preliminary Recommended Budget. On June 26, 2018 the Board formally approved the FY 2018-19 Recommended Budget. The purpose of this budget transmittal is to seek formal approval of the FY 2018-19 Adopted Budget, which has been amended to include FY 2017-18 year-end Fund Balance adjustments; 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 26, 2018 was $2.75 billion with 5,528 authorized positions. With the completion of the County's year-end financial closing activities and availability of updated information, increases of $290.9 million or 1...
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