File #: 25-00816    Version: 1
Type: Departmental Agenda Status: Agenda Ready
File created: 9/11/2025 In control: BOARD OF SUPERVISORS
On agenda: 9/23/2025 Final action: 9/23/2025
Title: HEARING - Consider recommendations regarding Fiscal Year (FY) 2024-2025 Fourth Quarter Budget Status Report, as follows: (EST. TIME: 20 MIN.) a) Receive and file the FY 2024-2025 Fourth Quarter Budget and Status Report as of June 30, 2025, showing the status of appropriations and financing for departmental budgets adopted by the Board of Supervisors; and b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA), because pursuant to sections 15378(b)(4) and 15378(b)(5) the recommended actions consist of organizational, administrative, or fiscal activities of government that will not result in direct or indirect physical changes in the environment. COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Attachment A - Financial Summary Report - General Fund, 3. Attachment B - Funded Vacancies by Department, 4. Presentation, 5. Minute Order

Title

HEARING - Consider recommendations regarding Fiscal Year (FY) 2024-2025 Fourth Quarter Budget Status Report, as follows: (EST. TIME: 20 MIN.)

 

a) Receive and file the FY 2024-2025 Fourth Quarter Budget and Status Report as of June 30, 2025, showing the status of appropriations and financing for departmental budgets adopted by the Board of Supervisors; and

 

b) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA), because pursuant to sections 15378(b)(4) and 15378(b)(5) the recommended actions consist of organizational, administrative, or fiscal activities of government that will not result in direct or indirect physical changes in the environment.

 

COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: APPROVE