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24-0679
| 1 | 1. | Agenda Item | Chief Administrative Office recommending the Board:
1) Receive a presentation on the Fiscal Year (FY) 2024-25 Recommended Budget preparation;
2) Provide direction to staff on what to include in the Recommended Budget, the use of Discretionary Transient Occupancy Tax, and any other issues related to the preparation of the Recommended Budget;
3) Approve and revise Board of Supervisors Policy B-16 Budget Policies; and
4) Approve a rate holiday for department contributions to the Retiree Health Program for six months of FY 2023-24 and all of FY 2024-25, by using Retiree Health Fund Balance to fund the program.
FUNDING: Countywide Budget. | Failed | Fail |
Action details
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Not available
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24-0679
| 1 | | Agenda Item | Chief Administrative Office recommending the Board:
1) Receive a presentation on the Fiscal Year (FY) 2024-25 Recommended Budget preparation;
2) Provide direction to staff on what to include in the Recommended Budget, the use of Discretionary Transient Occupancy Tax, and any other issues related to the preparation of the Recommended Budget;
3) Approve and revise Board of Supervisors Policy B-16 Budget Policies; and
4) Approve a rate holiday for department contributions to the Retiree Health Program for six months of FY 2023-24 and all of FY 2024-25, by using Retiree Health Fund Balance to fund the program.
FUNDING: Countywide Budget. | Failed | Fail |
Action details
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Not available
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24-0679
| 1 | | Agenda Item | Chief Administrative Office recommending the Board:
1) Receive a presentation on the Fiscal Year (FY) 2024-25 Recommended Budget preparation;
2) Provide direction to staff on what to include in the Recommended Budget, the use of Discretionary Transient Occupancy Tax, and any other issues related to the preparation of the Recommended Budget;
3) Approve and revise Board of Supervisors Policy B-16 Budget Policies; and
4) Approve a rate holiday for department contributions to the Retiree Health Program for six months of FY 2023-24 and all of FY 2024-25, by using Retiree Health Fund Balance to fund the program.
FUNDING: Countywide Budget. | Failed | |
Action details
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Not available
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24-0679
| 1 | | Agenda Item | Chief Administrative Office recommending the Board:
1) Receive a presentation on the Fiscal Year (FY) 2024-25 Recommended Budget preparation;
2) Provide direction to staff on what to include in the Recommended Budget, the use of Discretionary Transient Occupancy Tax, and any other issues related to the preparation of the Recommended Budget;
3) Approve and revise Board of Supervisors Policy B-16 Budget Policies; and
4) Approve a rate holiday for department contributions to the Retiree Health Program for six months of FY 2023-24 and all of FY 2024-25, by using Retiree Health Fund Balance to fund the program.
FUNDING: Countywide Budget. | Failed | Fail |
Action details
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Not available
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24-0679
| 1 | | Agenda Item | Chief Administrative Office recommending the Board:
1) Receive a presentation on the Fiscal Year (FY) 2024-25 Recommended Budget preparation;
2) Provide direction to staff on what to include in the Recommended Budget, the use of Discretionary Transient Occupancy Tax, and any other issues related to the preparation of the Recommended Budget;
3) Approve and revise Board of Supervisors Policy B-16 Budget Policies; and
4) Approve a rate holiday for department contributions to the Retiree Health Program for six months of FY 2023-24 and all of FY 2024-25, by using Retiree Health Fund Balance to fund the program.
FUNDING: Countywide Budget. | Approved | Pass |
Action details
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Not available
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24-0679
| 1 | | Agenda Item | Chief Administrative Office recommending the Board:
1) Receive a presentation on the Fiscal Year (FY) 2024-25 Recommended Budget preparation;
2) Provide direction to staff on what to include in the Recommended Budget, the use of Discretionary Transient Occupancy Tax, and any other issues related to the preparation of the Recommended Budget;
3) Approve and revise Board of Supervisors Policy B-16 Budget Policies; and
4) Approve a rate holiday for department contributions to the Retiree Health Program for six months of FY 2023-24 and all of FY 2024-25, by using Retiree Health Fund Balance to fund the program.
FUNDING: Countywide Budget. | Approved | Pass |
Action details
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Not available
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24-0679
| 1 | | Agenda Item | Chief Administrative Office recommending the Board:
1) Receive a presentation on the Fiscal Year (FY) 2024-25 Recommended Budget preparation;
2) Provide direction to staff on what to include in the Recommended Budget, the use of Discretionary Transient Occupancy Tax, and any other issues related to the preparation of the Recommended Budget;
3) Approve and revise Board of Supervisors Policy B-16 Budget Policies; and
4) Approve a rate holiday for department contributions to the Retiree Health Program for six months of FY 2023-24 and all of FY 2024-25, by using Retiree Health Fund Balance to fund the program.
FUNDING: Countywide Budget. | Approved | Pass |
Action details
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Not available
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24-0601
| 2 | 2. | Agenda Item | Chief Administrative Office recommending the Board discuss options to amend agreement 7980 with Mikey's Kilted Kitchen for food truck services at Henningsen Lotus Park and Chili Bar Put-In and provide direction to staff. (Cont. 4/2/2024, Item 23) (Cont. 4/9/2024, Item 31)
FUNDING: N/A - Revenue generating contract. | Approved | Pass |
Action details
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Not available
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