Title
Chief Administrative Office recommending the Board adopt Resolution 161-2014 adopting the County Budget and Budgets for Board Governed Special Districts for Fiscal Year 2014/15.
Body
Background
The Board completed Budget hearings on September 23, 2014. The Board directed the Chief Budget Officer to make the following changes:
1) Add $380,000 in revenues and appropriations in index code 308430, CSA #3 for the purchase of a motor-grader. $175,000 in revenue from CSA 3 fund balance and $205,000 from the General Fund.
2) Add $815,000 in appropriations in Department 15 to fund patch costs for the Fire Districts
3) Decrease General Fund Contingency by $1,020,000 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 2014-15.
Contact: Laura Schwartz x6541