HomeMy WebLinkAboutMINUTES - 09121989 - 1.93 • TO: a BOARD OF SUPERVISORS ?�"---------
Contra
FROM: Phil Batchelor Costa
County Administrator "s
x_ County
DATE: 99 c�Tr4 i �P�,
September 12, 1989
SUBJECT: FINAL ACTIONS RELATED TO THE 1989-1990 BUDGET
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
Approve final fund balances, reserves, and appropriations for the
County' s 1989-90 Budget as shown on the attached schedules.
BACKGROUND:
State law requires the Board to adopt final budget figures related to
fund balances, reserves, appropriations and revenues. The Auditor has
prepared these revised figures, included in the attachment, as a
result of closing out the 1988-89 budget. This year, state
legislation allows the Board to adopt these final budget figures by
September 30, as opposed to August 30 in prior years.
The General Fund balance is increased by $1,475,547 from the proposed
budget level. This increase is due primarily to a $1,512, 317 decrease
in the reserve for litigation and audit exceptions. The reserve funds
are reviewed each year to align amounts with potential obligations.
The increased fund balance and unappropriated revenue from the Budget
Hearings are recommended for appropriation in Budget Unit 0145 which
have been obligated for employee and contractor benefits. Other
reserves and designations have been changed as indicated in the
attached schedule.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON SLF 12 1989 APPROVED AS RECOMMENDED _ZS OTHER
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
cc: Auditor ATTESTED SEP 12 1989
PHIL BATCHELOR,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
BY DEPUTY
M382 (10/88)
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