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HEARING - Receive the second quarter FY 2000-01 Budget Update and FY 2001-02 Budget Workshop # 2, as follows:
a) Accept and file, per the provisions of Government Code § 29126.2, the Fiscal year 2000-01 Financial Status Report as of December 31, 2000 showing the status of appropriations and financing for all departmental budgets adopted by the Board of Supervisors;
b) Direct the County Administrator & Auditor-Controller to return with appropriate Budget Revisions allocating the $1.465 million in ERAF return to Reserves for Impounds and the Litigation Designation;
c) Direct the County Administrator & Auditor-Controller to return with appropriate Budget Revisions allocating the Unrealized Gain on Investments (currently $1.36 million) to the Strategic Reserve and the Deferred Maintenance and Repair Designation;
d) Direct the County Administrator to include a Roads Designation of $1 million in developing the FY 01-02 Operating Budget;
e) Accept an update on the forecasted FY 00-01 6/30/01 financial condition, significant exposures facing the county and some leading indicators of a possible economic downturn.
COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE
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