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Conduct a noticed/published hearing to consider adoption of the FY2019/20 Recommended Budget
a. County Administrator's presentation of the FY2019/20 Recommended and Supplemental Budget
b. Recommendations for consideration and action regarding the FY2019/20 Recommended Budget and Supplemental Budget documents, including technical adjustments proposed at this hearing
c. Public Comment of the FY2019/20 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. Board discussion and action on contributions to Non-County Agencies (Attachment D)
g. Continue FY2019/20 Recommended Budget Hearings as needed until conclusion
h. Final Public Comment of the FY2019/20 Recommended Budget
i. Adopt the Budget and Position Resolutions for FY2019/20 and other recommendations included in the Recommended Budget, Supplemental Budget and technical adjustments from the Board budget hearings
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Published Notice Required? Yes __X__ No _ _
Public Hearing Required? Yes __X__ No _ _
DEPARTMENTAL RECOMMENDATION:
The FY2019/20 Recommended Budget of $1,082,219,710 is a balanced budget utilizing a combination of funding from State and federal revenue sources, including grants, and local revenues. It is important to note that while the budget is mathematically balanced, it does rely on draws from reserves, and some use of Fund Balance. Ongoing revenues all though increasing over prior years are not, at this time, growing at a pace that's kept up with all operating costs.
The FY2019/20 Recommended Budget was published on May 24, 2019, since then several departments have identified budget-related technical and programmatic changes that require the Board's consideration as part of your deliberation of the FY2019/20 Budget. There are also additional position changes included in the Supplemental Budget. If approved by the Board as ...
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