HomeMy WebLinkAboutMINUTES - 06082004 - C.141 TO: BOARD OF SUPERVISORS -•s L,,,o�
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HN SWEETEN
FROM: JO
COUNTY ADMINISTRATOR �'; � � " ;�
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DATE: June 82004
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SUBJECT: ADOPTION OF THE 2004-2005 PROPOSED BUDGETS
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SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
ADOPT the 2004-2005 Proposed Budget Schedules for Countywide Funds and Special Districts.
BACKGROUND:
State law requires that local government adopt a 2004-2005 Proposed Budget for Countywide funds and
Special Districts prior to June 30, 2004 in order to spend monies for the coming fiscal year. Attached for
your consideration are the Proposed Budget schedules as required by state law and regulation, which will
serve as a placeholder until the Board adopts a Final budget. These schedules are in a state required"line
item" format as opposed to the program budget format used by the Board during budget hearings. The
schedules incorporate the same appropriation levels as are presented in the County Administrator's
Recommended Budget.
During the course of the public hearings on the Budget,the Board will make adjustments to the schedules
presented herein. All budget adjustments will be presented to the Board on June 29, 2004 for review and
approval. This recommended action will ensure that your Board will meet the requirements of State law
and will in no way constrain your discretion with respect to the FY 2004-05 budget.
CONTINUED ON ATTACHMENT: YES SIGNATU
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENA ION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
----------------------------------------------------------------ACTION OF
BOARD ON 'APPROVE AS RECOMMENDED OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
UNANIMOUS(ABSENT l AND ENTERED ON THE MINUTES OF THE
BOARD OF SUPERVISORS ON THE DATE
AYES: NOES: SHOWN.
ABSENT: ABSTAIN:
ATTESTED v lV 0
CONTACT: JOHN SWEETEN, LERK OF THE OARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
CC: Clerk of the Board
CAO
Auditor-Controller Budget Division
BY DEPUTY