Legislation Details

File #: 24-515    Version: 1 Name:
Type: Regular Item Status: Agenda Ready
File created: 4/25/2024 In control: Board of Supervisors
On agenda: 5/14/2024 Final action:
Title: 1:30 RECOMMENDED BUDGET PRESENTATIONS
Attachments: 1. 2078 Animal Services FY 24-25 Recommended Budget-combined, 2. 2061 Ag Commissioner FY 24-25 Recommended Budget-combined copy, 3. 1023 Assessor FY 24-25 Recommended Budget-combined, 4. 2042 Fire Narrative, 5. 2044 Fire Narrative, 6. 2079 L.A.F.C.O FY 24-25 Recommened Budget, 7. 2077 FY 2024-25 Budget Narrative-combined, 8. 2073 Public Guardian FY 24-25 Recommended Budget, 9. 1022-1026 Treasurer_Tax Collector Exp-combined, 10. Administration Summary FY 24-25 Recommanded Budget, 11. Administration FY 24-25 Expenditure Budget Request, 12. Administration FY 24-25 Revenue Budget Request
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title

1:30 RECOMMENDED BUDGET PRESENTATIONS

end

 

Requested Action(s)

recommendation

a)                     Presentations of the following Department’s Recommended Budgets:

 

1)                     Agricultural Commissioner/Sealer FY 24-25 Recommended Budget Request

i.                     Direction to staff regarding the Recommended Budget Presentations

 

2)                     Animal Services FY 24-25 Recommended Budget Request

i.                     Direction to staff regarding the Recommended Budget Presentations

 

3)                     Assessor FY 24-25 Recommended Budget Request

i.                     Direction to staff regarding the Recommended Budget Presentations

 

4)                     Fire FY 24-25 Recommended Budget Request

i.   Direction to staff regarding the Recommended Budget Presentations

 

5)                     Planning FY 24-25 Recommended Budget Request

i.   Direction to staff regarding the Recommended Budget Presentations

 

6)                     Public Guardian FY 24-25 Recommended Budget Request

i.   Direction to staff regarding the Recommended Budget Presentations

 

7)                     Treasurer/Tax Collector FY 24-25 Recommended Budget Request

i.   Direction to staff regarding the Recommended Budget Presentations

 

8)                     Administration FY 24-25 Recommended Budget Request

i.                     Direction to staff regarding the Recommended Budget Presentations

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Financial Impact:

No fiscal impact to county budget at this time.

 

Background Information:

The budget review process for Fiscal Year 2024-25 has been streamlined.  Previously, departments presented their budgets to the Budget Ad hoc committee. This year, to promote transparency and give departments a platform to directly address the full Board, all departments will present their FY 2024-25 recommended budgets to the entire Board for review and discussion.