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16-0448
| 4 | 1. | Agenda Item | Chief Administrative Office recommending the Board:
1) Provide direction of whether to include $814,000 in additional placeholder appropriations in Department 15 for potential contributions to fire districts and decrease the amount included in the Capital Reserve by the same amount; and
2) Adopt and authorize the Chair to sign either
(a) Resolution 160-2016 adopting the County Budget and Budgets for Board Governed Special Districts for Fiscal Year 2016-17 including a placeholder appropriation for an additional $814,000 for potential contributions to fire districts, resulting in a Capital Reserve amount of $2,534,732; or
(b) Resolution 161-2016 adopting the County Budget and Budgets for Board Governed Special Districts for Fiscal Year 2016-17 without the additional placeholder appropriation of $814,000 for potential contributions to fire districts, and maintaining the Capital reserve amount of $3,348,732;
3) Adopt and authorize the Chair to sign Resolution 162-2016 adopting the revised personnel resolution. (Cont. Item 1, 9/12/16)
FUNDING: N/A | Continued | Pass |
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16-0922
| 1 | 2. | Agenda Item | Supervisor Frentzen recommending the Board allocate $106,000 to the Pioneer Fire Protection District and reduce funding that is recommended for Capital Improvements/Deferred Maintenance by the same amount.
FUNDING: General Fund. | Denied | |
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16-0932
| 1 | 3. | Agenda Item | Supervisor Ranalli recommending, as part of the Board's deliberation of the County of El Dorado Fiscal Year 2016/17 Budget, that the Board provide direction to the Chief Administrative Office to schedule a presentation to the Board that:
1) Includes an update provided by the County Fire Committee on the status of the Committee's efforts;
2) Includes a report on the requests for temporary financial assistance submitted by individual fire protection districts from throughout the County; and
3) Proposes a timeline that will allow the County Fire Committee to prepare a recommendation to the full Board for the Board's discussion and consideration prior to and as part of the Board's preparation for the Fiscal Year 2017/18 Budget. | Continued | |
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