County of Santa Barbara - File #: 02-00972

• File #: 02-00972
• Version: 3
• Type: Agenda Item
• Status: Passed
• File created: 9/16/2002
• In control: BOARD OF SUPERVISORS
• On agenda: 1/21/2003
• Final action: 1/21/2003
• Title: HEARING - Consider recommendations regarding the Fiscal Year 2002-03 Budget, as follows: (EST. TIME: 20 MIN.) a) Approve a decrease of $521,000 in County General Fund Contribution to the Fire Department, resulting from an increase in departmental revenues; b) Approve the allocation of $1,000,000 of the FY 02-03 Restoration Designation to the Sheriff's Department to, at least partially, cover revenue shortfalls (Proposition 172 Sales Tax Revenues) and negotiated salary increases; c) Provide additional direction as appropriate. COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE
• Sponsors: COUNTY EXECUTIVE OFFICE, AUDITOR-CONTROLLER'S OFFICE

Date	Action By	Action	Result
1/21/2003	BOARD OF SUPERVISORS	Acted on as follows:	Pass
12/10/2002	BOARD OF SUPERVISORS	Continued, as follows:	Pass
11/12/2002	BOARD OF SUPERVISORS	Acted on and continued, as follows:	Pass
9/24/2002	BOARD OF SUPERVISORS	Set for a hearing, as follows:	Pass

Title

HEARING - Consider recommendations regarding the Fiscal Year 2002-03 Budget, as follows: (EST. TIME: 20 MIN.)

a)  Approve a decrease of $521,000 in County General Fund Contribution to the Fire Department, resulting from an increase in departmental revenues;

b)  Approve the allocation of $1,000,000 of the FY 02-03 Restoration Designation to the Sheriff's Department to, at least partially, cover revenue shortfalls (Proposition 172 Sales Tax Revenues) and negotiated salary increases;

c)  Provide additional direction as appropriate.

COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE

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