Contra Costa County Header
File #: 24-1211    Version: 1 Name:
Type: Discussion Item Status: Passed
File created: 3/29/2024 In control: BOARD OF SUPERVISORS
On agenda: 4/22/2024 Final action: 4/22/2024
Title: CONDUCT hearing on the Fiscal Year 2024-2025 Recommended Contra Costa County and Special District Budgets, receive department presentations, receive public comment, provide direction and take related actions. (Monica Nino, County Administrator; Adam Nguyen, County Finance Director; Tim Ewell, Chief Assistant County Administrator) Department Presentations Scheduled for April 22, 2024: 1. County Administrator’s Office 2. Clerk-Recorder and Registrar of Voters 3. Auditor Controller 4. Health Services 5. Employment and Human Services 6. Animal Services 7. Contra Costa County Fire Protection District 8. Library Public comment on the above budget presentations and any other budget items. Department Presentations Tentatively Scheduled for April 23, 2024: 1. Sheriff-Coroner 2. District Attorney 3. Public Defender 4. Probation 5. Public Works Public comment on the above budget presentations and any other budget items.
Attachments: 1. FY24-25 Recommended Budget Book, 2. 1. CAO FY24-25 Budget Overview, 3. 2. Clerk-Recorder FY24-25 Budget Presentation, 4. 3. Office of the Auditor-Controller FY24-25 Budget Presentation, 5. 4. Health Services FY24-25 Budget Presentation, 6. 5. EHSD FY24-25 Budget Presentation, 7. 6. Animal Services FY24-25 Budget Presentation, 8. 7. Contra Costa Fire Protection FY24-25 Budget Presentation, 9. 8. Library FY24-25 Budget Presentation, 10. 9. Sheriffs Office FY24-25 Budget Presentation, 11. 10. District Attorney FY24-25 Budget Presentation, 12. 11. Public Defender FY24-25 Budget Presentation, 13. 12. Probation FY24-25 Budget Presentation, 14. 13. Public Works FY24-25 Budget Presentation, 15. MXCAB Priority Recommendations.pdf, 16. Revised EHSD BOS Budget Presentation_2024_FINAL 04212024 ms.pdf, 17. MXCAB funding recommendations - $28M one-time - April 2024.pdf, 18. Correspondence Received.pdf
To: Board of Supervisors
From: Monica Nino, County Administrator
Report Title: FY24-25 County and Special Districts Recommended Budget
?Recommendation of the County Administrator ? Recommendation of Board Committee


RECOMMENDATIONS:

1. OPEN and CONDUCT a public hearing to receive input on the Fiscal Year 2024-2025 Recommended Contra Costa County and Special District Budgets.
2. RECEIVE budget presentations from the following departments on April 22, 2024:
a. County Administrator's Office
b. Clerk-Recorder and Registrar of Voters
c. Auditor Controller
d. Health Services
e. Employment and Human Services
f. Animal Services
g. Contra Costa County Fire Protection District
h. Library
3. RECEIVE public comment on the above budget presentations.
4. RECEIVE Board of Supervisors direction end of Day 1.
5. RECEIVE budget presentations from the following departments, tentatively scheduled for April 23, 2024:
i. Sheriff-Coroner
j. District Attorney
k. Public Defender
l. Probation
m. Public Works
6. RECEIVE public comment on the above budget presentations and any other budget items.
7. CLOSE the public hearing.
8. RECEIVE Board of Supervisors direction.
9. ACKNOWLEDGE that delivering core services, maintaining top credit ratings, minimizing debt, meeting labor contract obligations, and maintenance of the County's physical assets remain a priority of the Board of Supervisors over the long term;
10. ACKNOWLEDGE that the Recommended Budget balances annual estimated expenditures with estimated revenues in FY24-25;
11. ACKNOWLEDGE that the Recommended Budget does not include any funding changes that may occur in the State of California's FY24-25 budget;
12. RE-AFFIRM the Board of Supervisors' policy prohibiting the use of County General Purpose Revenue to backfill State and Federal revenue cuts;
13. PROVIDE direction to the County Administrator for the anticipated $31M one-time surplus for Measure X;
14. DIRECT the County Administrator to claim $37,544,395 in remaining American Re...

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