File #: 04-01024    Version:
Type: Agenda Item Status: Passed
File created: 10/18/2004 In control: BOARD OF SUPERVISORS
On agenda: 11/23/2004 Final action: 11/23/2004
Title: HEARING - Consider recommendations regarding the Fiscal Year 04-05 Budget Update & FY 05-06 Budget Workshop # 1, as follows: (EST. TIME: 30 MIN.) a) Accept and file, per the provisions of Government Code Section 29126.2, the Fiscal Year 2004-05 Financial Status Report as of September 30, 2004, showing the status of appropriations and financing for all departmental budgets adopted by the Board of Supervisors; b) Receive a report on general impacts of approved November 2004 Propositions on the County budget; c) Rescind the temporary hiring freeze effective November 24, 2004; d) Approve Budget Principles for use in development of the FY 05-06 Operating Budget; e) Receive an updated 5-year financial forecast, focusing on discretionary General Fund revenues and projected salary and benefit changes. COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE
Sponsors: COUNTY EXECUTIVE OFFICE, AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter/ Attachments
Title
HEARING - Consider recommendations regarding the Fiscal Year 04-05 Budget Update & FY 05-06 Budget Workshop # 1, as follows: (EST. TIME: 30 MIN.)
 
a)  Accept and file, per the provisions of Government Code Section 29126.2, the Fiscal Year 2004-05 Financial Status Report as of September 30, 2004, showing the status of appropriations and financing for all departmental budgets adopted by the Board of Supervisors;
 
b)  Receive a report on general impacts of approved November 2004 Propositions on the County budget;
 
c)  Rescind the temporary hiring freeze effective November 24, 2004;
 
d)  Approve Budget Principles for use in development of the FY 05-06 Operating Budget;
 
e)  Receive an updated 5-year financial forecast, focusing on discretionary General Fund revenues and projected salary and benefit changes.
 
COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE
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