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CONTRA
TO: BOARD OF SUPERVISORS CESTA
FROM: Phil Batchelor, County Administrator COUNTY
DATE: June 9, 1998
SUBJECT: ADOPTION OF THE 1998-99 PROPOSED BUDGET
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND,JUSTIFICATION
RECOMMENDATIONI:
1. ADOPT the 1998-99 Proposed Budget Schedules.
BACKGROUND:
State law requires that local governments adopt a 1998-99 Proposed Budget prior to June 30, 1998
in order to spend monies for the corning fiscal year. Attached for your consideration are the
Proposed Budget schedules as required by state law and regulation. These schedules are in a state
required "fine item"format as opposed to the program budget format used by the Board during budget
hearings. Essentially, the schedules reflect a "roll Over" budget from the current year using revenue
and expenditure'estimates based On March data. The Proposed Budget will serve as the starting
point for budget hearings in July.
CONTINUED ON ATTACHMENT: �,_,YES SIGNATURE: � Ls_-O'-w"'
RECOMMENDATION OF COUNTY ADMINISTRATOR—RECOMMENDATION OF BOARD COMMITTEE
APP'RO'VE _ OTHER
SIGNATURE(S):
ACTION OF BOARD ON June 9 , 19S-8- APPROVED AS RECOMMENDEDX�OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A
AYES: NOES:
(AI NOES: ) TRUE AND CORRECT COPY OF AN
ACTION TAKEN AND ENTERED
ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
ATTESTED—JaDS J., 1 9 9$
PHIL BATCHELOR,CLERK OF
THE BOARD OF SUPERVISORS
cc:Auditor-ControllerAND COUNTY ADMINISTRATOR
B DEPUTY