File #: 13-00459    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 6/14/2013 Final action: 6/14/2013
Title: HEARING - Consider recommendations regarding the Fiscal Year 2013/2014 Recommended Operating Plan and Budget, as follows: a) Approve final budget adjustments to the Fiscal Year 2013/2014 Recommended Budget; b) Delegate authority to the County Executive Officer to execute ongoing grants and Contracts included in the Recommended Budget; c) Authorize the County Executive Officer to approve ongoing Contracts where amounts are up to 10% more or less than indicated amounts, or up to $5,000.00 more or less than indicated amounts on Contracts under $50,000.00, without returning to the Board of Supervisors for approval; and d) Adopt a Resolution entitled In the Matter of Adopting the Budget for Fiscal Year 2013/2014. COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Resolution, 3. Recommended Operational Plan FY 2013-2015, 4. Hyperlink to Recommended Operational Plan, 5. 2013-15 Budget Hearing Binder Materials, 6. Hyperlink to Budget Hearing Binder Material
Title
HEARING - Consider recommendations regarding the Fiscal Year 2013/2014 Recommended Operating Plan and Budget, as follows:
 
a) Approve final budget adjustments to the Fiscal Year 2013/2014 Recommended Budget;
 
b) Delegate authority to the County Executive Officer to execute ongoing grants and Contracts included in the Recommended Budget;
 
c) Authorize the County Executive Officer to approve ongoing Contracts where amounts are up to 10% more or less than indicated amounts, or up to $5,000.00 more or less than indicated amounts on Contracts under $50,000.00, without returning to the Board of Supervisors for approval; and
 
d) Adopt a Resolution entitled In the Matter of Adopting the Budget for Fiscal Year 2013/2014.
 
COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE