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AUDITOR-CONTROLLER - Auditor-Controller Krista Peterson
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Requested Action(s)
recommendation
a) RESOLUTION - Request adoption of a resolution establishing the Fiscal Year 2024-25, Adopted Budget for Tehama County with the total requirement of $280,495,954
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Financial Impact:
Approval of the Resolution of Adoption of the Fiscal Year 2024-25 budget will allow departments to move ahead and purchase fixed assets, hiring of personnel and other appropriations not previously approved in the Recommended Budget. Funding sources are from fund balance available and estimated revenues.
Background Information:
Government Code requires the approval, by Resolution, of the Tehama County Adopted Budget for the Fiscal Year 2024-25 prior to October 2, 2024. Exhibit ‘A’ to the Resolution (attached) includes Summary Schedules representative of appropriations for financing uses and financing sources recommended by County Administration at the Public Hearing on September 10, 2024. These summaries are allowed under Government Code 29090. The County Budget, in its entirety, will be printed in detail in booklet form, and made available on the county website, upon approval.
The implementation of recommendations made at the Public Hearing on September 10th are outlined in my letter to the Board (also attached).