Title
Chief Administrative Office recommending the Board consider the following:
1) Adopt Resolution 147-2013 adopting the County Budget and Budgets for Board Governed Special Districts for Fiscal Year 2013-14; and
2) Adopt Resolution 148-2013 amending the FY 2013-14 personnel allocation to delete 8 FTE's and add 17.77 FTE's for a net increase of 9.77 FTE's.
(See 10-8-13, item no. 19, file 13-1265)
Body
Background
The Board completed Budget hearings on September 16, 2013. The Board directed the Chief Budget Officer to make the following changes:
1) Add $51,000 in Designated Contributions as a place holder for potential funding for the Fire Safe Council. Funding is comprised of $26,022 in Title III fund balance and $24,978 in General Funds
2) Increase the Net County Cost for the Sheriff by $26,022 to replace the Title III fund balance being re-allocated for potential funding to the Fire Safe Council
3) Decrease General Fund Contingency by $51,000 to offset actions 1 and 2 above.
Reason for Recommendation
Attachment A is the resolution formally adopting the County Budget and Budgets for Board Governed county Service Areas for Fiscal Year 2013-14.
Attachment B is the personnel resolution incorporating the changes approved during the Budget Hearing. Attachment B does include one clarification. During the adoption of the Recommended Budget 4 FTE's were added to the Information Technologies (IT) allocation for the centralization of Health and Human Services (HHSA) IT staff. The corresponding 4 positions in HHSA were to be deleted during Addenda. These 4 position deletions were not included in the staff report but have been added to the Resolution. Therefore instead of a net increase of 13.77 FTE's, the net increase is only 9.77 FTE's.
Contact: Laura Schwartz x6541