HomeMy WebLinkAboutMINUTES - 04172007 - C.60 TO: BOARD OF SUPERVISORS ...... bE L Contra
FROM: JOHN CULLEN, ;!::
COUNTY ADMINISTRATOR 8` ;� '` �z Costa
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DATE: April 17, 2007 s>:, �eUr� County
SUBJECT: ADOPTION OF THE 2007-2008 PROPOSED BUDGET SCHEDULES
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SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
ADOPT the 2007-2008 Proposed Budget Schedules for Countywide Funds and Special Districts.
BACKGROUND:
State law requires that local govertmient adopt a 2007-2008 Proposed Budget for Countywide fiends and
Special Districts prior to June 30, 2007 In order to spend.monies for the coming fiscal year. State law
also requires that the Proposed Budget be adopted prior to holding Budget Hearings. 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 net County cost level as will be presented in the County
Administrator's Reconunended Budget.
During the public hearing on the Budget, the Board may make additional adjustments to the schedules
presented herein. 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 2007-08 budget.
CONTINUED ON ATTACHMENT: i--YES SIGNATURE:
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:/RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
i,-APPROVE OTHER
SIGNATURE(S)
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------------------------ ---------------------------------------------------ACTION OF
BOARD ON APPROVE AS RECOMMENDED� OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
�f 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: I
ATTESTED � M l
CONTACT: Lisa Driscoll(335-1023) JOHN CULLEN,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
CC: Clerk of the Board
CAO
Auditor-Controller Budget Division
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