HomeMy WebLinkAboutMINUTES - 05242005 - C.67 TO: BOARD OF SUPERVISORS ,,.'._..'`••.Q� Contra
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FROM. JOHN SWEETEN, Costa
COUNTY ADMINISTRATOR �
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rDATE: May 24, 2005 ou
SUBJECT: ADOPTION OF THE 2005-2005 PROPOSED BUDGETS 641
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
ADOPT the 2005-2006 Proposed Budget Schedules for Countywide Funds and Special Districts.
BACKGROUND:
State law requires that local government adopt a 2005-2006 Proposed Budget for Countywide funds and
Special Districts prior to June 30, 2005 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
Preliminary Recommended Budget and do not reflect any changes from the May 10 workshop.
During the course of the public hearings on the Budget,the Board may make additional adjustments to the
schedules presented herein. All budget adjustments will be presented to the Board on June 21, 2005 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 2005-06 budget.
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CONTINUED ON ATTACHMENT: io-IES SIGNATURE:
_------- ---------------------------a. __--__---------------------------_---------------_--- ---------------------------------------------------------
✓RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
&.-APPROVE OTHER
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SIGNATURE(S):
------------------------ ____ ___='=-------- ---- --------------------------------------------------------------------------------- -------------------------------ACTION OF
BOARD ON APPROVE AS RECOMMENDED OT
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
UNANIMOUS{ABSENT,- AND ENTERED ON THE MINUTES OF THE
BOARD OF SUPERVISORS ON THE DATE
AYES: NOES: SHOWN.
ABSENT: ABSTAIN:
ATTESTED
CONTACT: JOHNOftEETEN,CLERK OF THE BOARD OF
SUPSRVISORS AND COUNTY ADMINISTRATOR
CC: Clerk of the Board
CAO
Auditor-Controller Budget Division
BY= PUTY