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Conduct a noticed/published hearing to consider adoption of the FY2024/25 Recommended Budget
a) County Administrator's presentation of the FY2024/25 Recommended and Supplemental Budget
b) Recommendations for consideration and action regarding the FY2024/25 Recommended Budget and Supplemental Budget documents, including technical adjustments proposed at this hearing
c) Receive Public Comment of the FY2024/25 Recommended Budget
d) Selection of budget units for discussion and Board of Supervisor members' comments
e) Board discussion of budget units selected for discussion by functional area
f) Continue FY2024/25 Recommended Budget Hearings as needed until conclusion
g) Receive final Public Comment of the FY2024/25 Recommended Budget
h) Adopt the Budget and Position Resolutions for FY2024/25 and other recommendations included in the Recommended Budget, Supplemental Budget and technical adjustments or other modifications arising from the Board budget hearings
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Published Notice Required? Yes __X__ No _ _
Public Hearing Required? Yes __X__ No _ _
DEPARTMENTAL RECOMMENDATION:
The FY2024/25 Recommended Budget of $1,616,490,797 is a balanced budget utilizing a combination of funding from State, federal, and local revenue sources. It is important to note that while the budget is balanced, it does rely on draws from reserves, use of fund balance, and one-time American Rescue Plan Act (ARPA) Coronavirus State and Local Fiscal Recovery Fund (SLFRF) funding previously designated by the Board under the U.S. Treasury Category of Revenue Replacement primarily to be used to fund a structural deficit in Health and Social Services' (H&SS) Family Health Services Division resulting from insufficient revenue at the clinics.
While the County's ongoing revenues continue to grow over prior years, the County's current General Fund fiscal projection reflects deficits through FY2026/27. Future revenue growth may not be sufficient to keep pace with increa...
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