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TO: BOARD OF SUPERVISORS Contra
FROM: JOHN CULLEN,
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COUNTY ADMINISTRATOR O. �:illii';�.GN., . ��z Costa
DATE: April 11, 2006 �OST+1 COl1county
SUBJECT: ADOPTION OF THE 2006-2007 PROPOSED BUDGETSto
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SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
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RECOMMENDATIONS:
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ADOPT the 2006-2007 Proposed Budget Schedules for Countywide Funds and Special Districts.
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BACKGROUND:
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State law requires that local government adopt a 2006-2007 Proposed Budget for Countywide funds and
Special Districts prior to June 30, 2006 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 total appropriation level as will be presented in the County
Administrator's Recommended Budget.
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During the public hearing on the Budget, the Board may make additional adjustments to the schedules
presented herein. All budget adjustments will be presented to the Board on April 18, 2006 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 2006-07 budget.
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CONTINUED ON ATTACHMENT: _YES SIGNATURE:
�----------------------------------------------------7-------------------------------------------------/N�OF�B�O�ARIDCOM�MIT�T�EE
=- -------- ----------
✓KtCOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDAT
_—,,,APPROVE OTHER
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SIGNATURE(S):
---------------------- -- ---------- ----- ------------------------------------------- -- -ACTION OF
BOARD ON / APPROVE AS RECOMMENDED OT-ER
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VOT 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: I JOHN CULLEN,C ERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
CC: Clerk of the Board
CAO
Auditor-Controller Budget Division
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BY DEPUTY
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