Special Notice / Hearing: None__
Vote Required: Majority
To: Honorable Board of Supervisors
From: Michael P. Callagy, County Manager
Subject: FY 2019-20 Mid-Year Budget Update
RECOMMENDATION:
title
Recommendation to:
A) Accept the FY 2019-20 County Mid-Year Budget Update, including key revenue and expenditure projections and budget assumptions; and
B) Accept the Proposition 172 Maintenance of Effort Certification; and
C) Accept the FY 2019-21 Children, Youth, and Families Budget; and
D) Authorize an Appropriation Transfer Request transferring Reserves ($700,000) and appropriations ($500,000) from the Facilities Budget Unit to Non-departmental Services to be appropriated to an operating transfer out; and
E) Authorize an Appropriation Transfer Request recognizing $1,200,000 in unanticipated revenue in the Capital Projects Budget Unit and appropriating to two mid-year project additions: Implementation of Facilities Asset Management & Operations System ($700,000) and Countywide Elevator Replacement RFP-Programming Phase ($500,000).
body