File #: 05-00778    Version:
Type: Agenda Item Status: Passed
File created: 7/25/2005 In control: BOARD OF SUPERVISORS
On agenda: 8/9/2005 Final action: 8/9/2005
Title: HEARING - Consider recommendations regarding end of Fiscal Year (FY) 2004-05 Budget Update and Report on the FY 2005-06 Adopted State Budget, as follows: (EST. TIME: 30 MIN.) a) Accept and file, per the provisions of Government Code Section 29126.2, the end of FY 2004-05 Financial Status Report (report as of June 30, 2005) showing the status of appropriations and financing for all department budgets adopted by the Board of Supervisors; b) Receive a report on impacts of the Adopted Fiscal Year 2005-06 State Budget on the County's FY 2005-06 Adopted Budget; c) Consider allocating a portion of the $8.4 million Vehicle License Fee Gap Loan repayment received from the State of California ($800,000 Tobacco Settlement Fund Loan Repayment; $442,000 Proposition 42 Match; $385,000 Litigation Designation). COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
Sponsors: COUNTY EXECUTIVE OFFICE, AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter 8-2-05, 2. Board Letter/ Attachment 8-9-05
Title
HEARING - Consider recommendations regarding end of Fiscal Year (FY) 2004-05 Budget Update and Report on the FY 2005-06 Adopted State Budget, as follows: (EST. TIME: 30 MIN.)
 
a)  Accept and file, per the provisions of Government Code Section 29126.2, the end of FY 2004-05 Financial Status Report (report as of June 30, 2005) showing the status of appropriations and financing for all department budgets adopted by the Board of Supervisors;
 
b)  Receive a report on impacts of the Adopted Fiscal Year 2005-06 State Budget on the County's FY 2005-06 Adopted Budget;
 
c)  Consider allocating a portion of the $8.4 million Vehicle License Fee Gap Loan repayment received from the State of California ($800,000 Tobacco Settlement Fund Loan Repayment; $442,000 Proposition 42 Match; $385,000 Litigation Designation).
 
COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
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