Title
Consider recommendations regarding the County of Santa Barbara's Adopted Budget Schedules for the Fiscal Year Ended June 30, 2013, as follows:
a) Receive and file the County of Santa Barbara's Adopted Budget Schedules for the Fiscal Year ended June 30, 2013;
b) Approve a Final Budget Adjustment for Fiscal Year 2012/2013 to revise appropriations in the amount of $181,092,534.00 in the General Fund, to provide for the General Fund Contribution (GFC) to departments. This entry will be recorded as Intra-fund transfers - GFC (in) in the receiving departments and as an Intra- fund transfers - GFC (out) from General County 991 revenues, with a net impact of $0.00 on the General Fund;
c) Approve a Final Budget Adjustment for Fiscal Year 2012/2013 to transfer appropriations of $28,833,694.00 from Department 990 General County Programs to Department 991 General County Revenues for GFC Operating Transfers to Non-General-Fund Funds. This entry would result in a net impact of $0.00 to the General Fund; and
d) Direct staff to research the combining of the Fire Department operations that are currently budgeted in the General Fund, into the Fire District Special Revenue Fund that receives the Districts property tax revenues, effective for Fiscal Year 2013/2014. This will provide for better accountability and eliminate large inter-fund transfers.