File #: 04-00148    Version:
Type: Agenda Item Status: Departmental Agenda
File created: 2/2/2004 In control: BOARD OF SUPERVISORS
On agenda: 2/17/2004 Final action:
Title: HEARING - Consider recommendations regarding the Fiscal Year 2003-04 Mid-Year Financial Status Report and Budget Update, as follows: (EST. TIME: 1 HR.) a) Receive and file the Fiscal Year 2003-04 Financial Status Report as of December 31, 2003, showing the status of appropriations and financing for all departmental budgets adopted by the Board of Supervisors, per the provisions of Government Code Section 29126.2; b) Accept an updated forecast of the General Fund budget's financial condition on 6/30/04; c) Accept a status report on Vehicle License Fee (VLF) revenue as of February 10, 2004, and recommend action, if necessary; d) Accept a report on mandated, "business necessity" and "discretionary" programs, and their FY 03-04 adopted appropriations, revenues, and County General Fund contribution amounts. COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE
Sponsors: COUNTY EXECUTIVE OFFICE, AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. Attachments A & B, 3. Attachment C, 4. Attachments D & E
Title
HEARING - Consider recommendations regarding the Fiscal Year 2003-04 Mid-Year Financial Status Report and Budget Update, as follows: (EST. TIME: 1 HR.)
 
a)  Receive and file the Fiscal Year 2003-04 Financial Status Report as of December 31, 2003, showing the status of appropriations and financing for all departmental budgets adopted by the Board of Supervisors, per the provisions of Government Code Section 29126.2;
 
b)  Accept an updated forecast of the General Fund budget's financial condition on 6/30/04;
 
c)  Accept a status report on Vehicle License Fee (VLF) revenue as of February 10, 2004, and recommend action, if necessary;
 
d)  Accept a report on mandated, "business necessity" and "discretionary" programs, and their FY 03-04 adopted appropriations, revenues, and County General Fund contribution amounts.
 
COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE
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