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File #: 19-575    Version: 1 Name:
Type: Resolution Status: Passed
File created: 6/11/2019 Departments: COUNTY MANAGER
On agenda: 6/19/2019 Final action: 6/19/2019
Title: Adopt a resolution approving the FY 2019-20 Recommended Budget and receiving the FY 2020-21 Preliminary Recommended Budget submitted by the County Manager, including June revisions.
Attachments: 1. 20190619_r_FY 2019-20 Recommended Budget Resolution.pdf, 2. 20190619_att_Final_FY 2019-21 Recommended Budget.pdf
Special Notice / Hearing: None__
Vote Required: Majority

To: Honorable Board of Supervisors
From: Michael P. Callagy, County Manager
Subject: FY 2019-21 Recommended Budget Hearings

RECOMMENDATION:
title
Adopt a resolution approving the FY 2019-20 Recommended Budget and receiving the FY 2020-21 Preliminary 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 provisions of the applicable 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(a) - Except as provided in subdivision (c), 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.

DISCUSSION:
The Board's public hearings on the FY 2019-20 Recommended Budget and FY 2020-21 Preliminary Recommended Budget are scheduled for June 17, 2017 through June 19, 2019.

The FY 2019-20 Recommended Budget totals $3 billion and 5,560 positions for all County funds, a net decrease of $50.2 million or 1.7 percent and net increase of 17 positions from the FY 2018-19 Revised Budget.

The FY 2020-21 Preliminary Recommended Budget totals $2.9 billion and 5,561 for all funds, a net decrease of $122.3 million or 1.3 percent and net increase of one position from the FY 2019-20 Recommended Budget. The decrease from year one to year t...

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