To: Board of Supervisors
From: Monica Nino, County Administrator
Report Title: Fiscal Year 2023-2024 Adopted Budget as finally determined
RECOMMENDATIONS:
ADOPT Resolution No. 2023/556 adopting the Fiscal Year 2023-2024 Adopted Budget as finally determined, including:
a. Final changes to close out the 2022-2023 County Budget, including changes to revenues, appropriations, and obligated fund balances; and AUTHORIZE the Auditor-Controller to make the necessary changes in the financial accounting system, as reflected in Attachment A;
b. Final changes to the 2023-2024 County Budget, including changes to appropriations, revenues, and obligated fund balances; and AUTHORIZE the County Administrator and Auditor-Controller to make technical adjustments to the budgets pursuant to Attachment B (County - Schedule A, B, and C);
c. Final changes to close out the 2022-2023 Special Districts Budget, including changes to revenues, appropriations, and obligated fund balances; and AUTHORIZE the Auditor-Controller to make the necessary changes in the financial accounting system, as reflected in Attachment C; and
d. Final changes to the 2023-2024 Special Districts Budget, including changes to appropriations, revenues, and obligated fund balances; and AUTHORIZE the County Administrator and Auditor-Controller to make technical adjustments to the budgets pursuant to Attachment D (Special Districts - Schedule A, B, and C).
FISCAL IMPACT:
As described in the background information below, this action adjusts FY22-23 appropriations and revenues to balance budgeted figures to actual experience; and for FY23-24, includes fund balances, reserves, designations and all estimated revenue and appropriation line-item changes to correspond to the latest information.
BACKGROUND:
On April 24, 2023, the Board of Supervisors adopted the State Controller's Office Fiscal Year 2023-2024 Recommended Budget Schedules for Countywide Funds and Special Districts, conducted public hearings on County and S...
Click here for full text