Title
HEARING - Consider recommendations regarding the Fiscal Year 2018-2019 Recommended Budget, as follows:
a) Receive, consider, and file the Fiscal Year 2018-2019 Recommended Budget;
b) Approve final budget adjustments to the Fiscal Year 2018-2019 Recommended Budget;
c) Adopt the Resolution entitled In the Matter of Adopting the Budget for Fiscal Year 2018-2019;
d) Approve budget adjustments as amended during the hearings, to the Fiscal Year 2018-2019 Recommended Budget;
e) Delegate authority to the Chair to execute renewal of single-year grants and contracts previously approved by the Board and included in the Fiscal Year 2018-2019 Recommended Budget, where contract amounts are within 10% of previously contracted amounts;
f) Adopt the Salary Resolution as of July 2, 2018, which updates job classifications and department position allocations with changes corresponding to the Fiscal Year 2018-2019 Recommended Budget by amending the Salary Resolution;
g) Adopt position changes previously approved by the County Executive Officer during Fiscal Year 2017-2018 under Board Resolution 99-486; and
h) Determine pursuant to the California Environmental Quality Act (CEQA) Guidelines Section 15378(b)(4) that the above fiscal activities are not a project subject to CEQA.
COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: APPROVE