Legislation Details

File #: 24-931    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 6/12/2024 In control: Board of Supervisors
On agenda: 6/25/2024 Final action: 6/25/2024
Title: ADMINISTRATION / COUNTY RECOMMENDED BUDGET FISCAL YEAR 2024/25 - Administration
Attachments: 1. RESO-FINAL Hiring Freeze 2024, 2. RESO-PAL-2024-25 Recommended Budget, 3. Abandoned Vehicle Abatement 25910 FY 24-25 Exp, 4. Abandoned Vehicle Abatement 25910 FY 24-25 Rev, 5. Air Pollution AB923 Fund 609 FY 24-25 Exp, 6. Air Pollution AB923 Fund 609 FY 24-25 Rev, 7. Air Pollution Carb Woodsmoke Grant Fund 615 FY 24-25 Exp, 8. Air Pollution Carl Moyer Fund 611 FY 24-25 Exp, 9. Air Pollution Carly Moyer Fund 611 FY 24-25 Rev, 10. Air Pollution Development Fund 614 FY 24-25 Exp, 11. Air Pollution Development Fund 614 FY 24-25 Rev, 12. Air Pollution DMV AB2766 Fund 610 FY 24-25 Exp, 13. Air Pollution DMV AB2766 Fund 610 FY 24-25 Rev, 14. Air Pollution Farmer Grant Fund 613 FY 24-25 Exp, 15. Air Pollution Farmer Grant Fund 613 FY 24-25 Rev, 16. Ari Pollution Carb Woodsmoke Grant Fund 615 FY 24-25 Rev, 17. Building & Safety Fund 115 FY 24-25 Exp, 18. Building & Safety Fund 115 FY 24-25 Rev, 19. Child Support 113 FY 24-25 Exp, 20. Child Support 113 FY 24-25 Rev, 21. Debt Service Fund 110 FY 24-25 Exp, 22. Debt Service Fund 110 FY 24-25 Rev, 23. Dental Insurance Fund 211 FY 24-25 Exp, 24. Dental Insurance Fund 211 FY 24-25 Rev, 25. Fire Fund 105 FY 24-25 Exp, 26. Fire Fund 105 FY 24-25 Rev, 27. Fish & Game Fund 104 FY 24-25 Exp, 28. Fish & Game Fund 104 FY 24-25 Rev, 29. Flood Control Water Conservation Fund 603 FY 24-25 Exp, 30. Flood Control Water Conservation Fund 603 FY 24-25, 31. Flood Zone #3 Fund 604 FY 24-25 Exp, 32. Flood Zone #3 Fund 604 FY 24-25 Rev, 33. Health Service Fund 112 FY 24-25 Exp, 34. Health Service Fund 112 FY 24-25 Rev, 35. IHSS Public Authority Fund 257 FY 24-25 Exp, 36. IHSS Public Authority Fund 257 FY 24-25 Rev, 37. Medical Insurance Fund 212 FY 24-25 Exp, 38. Medical Insurance Fund 212 FY 24-25 Rev, 39. Risk Management Fund FY 107 FY 24-25 Exp, 40. Risk Management Fund FY 107 FY 24-25 Rev, 41. Road Fund 102 FY 24-25 Exp, 42. Road Fund 102 FY 24-25 Rev, 43. Sanitation District #1 Fund 605 FY 24-25 Exp, 44. Sanitation District #1 Fund 605 FY 24-25 Rev, 45. Senior Nutrition Fund 116 FY 24-25 Exp, 46. Senior Nutrition Fund 116 FY 24-25 Rev, 47. Social Services Fund 108 FY 24-25 Exp, 48. Social Services Fund 108 FY 24-25 Rev, 49. Solid Waste Management Fund 200 FY 24-25 Exp, 50. Solid Waste Management Fund 200 FY 24-25 Rev, 51. TMCU FY 24-25 Exp, 52. TMCU FY 24-25 Rev, 53. Transportation Commision Fund 527 FY 24-25 Exp, 54. Transportation Commission Fund 527 FY 24-25 Rev, 55. Transportation Operations Fund FY 24-25 Exp, 56. Transportation Operations Fund FY 24-25 Rev, 57. Vision Insurance Fund 213 FY 24-25 Exp, 58. Vision Insurance Fund 213 FY 24-25 Rev, 59. 101&106 Fixed Asset Request

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ADMINISTRATION / COUNTY RECOMMENDED BUDGET FISCAL YEAR 2024/25 - Administration

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Requested Action(s)

recommendation

a)                     Presentation of FY 2024-2025 Recommended Budget

 

b)                     Request approval of the FY 2024-2025 Recommended Budget

 

c)                     RESOLUTION - Request adoption of the resolution amending Resolution No. 2023-88, The FY 2024-2025 Position Allocation List (PAL) as detailed in ‘Summary - Revision to the Position Allocation List’

 

d)                     RESOLUTION - Request adoption of the resolution implementing a Soft Hiring Freeze

 

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Financial Impact:

The Recommended Budget outlines Tehama County’s financial plan for providing services to its residents. It details how the County will allocate resources, as well as the anticipated sources and amounts of revenue.

 

Background Information:

In accordance with California Government Code section 29062, the recommended budget must be presented to the Board by June 30th each year. The Board has the authority to review the budget and propose revisions, reductions, or additions before accepting it. Further adjustments may be made during the final budget process in August. It's crucial to adhere to this timeline, as significant delays could result in non-compliance with mandated deadlines and potentially disrupt the county's financial planning process.