File #: 03-00147    Version:
Type: Agenda Item Status: Passed
File created: 1/27/2003 In control: BOARD OF SUPERVISORS
On agenda: 2/18/2003 Final action: 2/18/2003
Title: HEARING - Consider the second quarter Fiscal Year 2002-03 Budget Update and FY 2003-04 Budget Workshop No. 4, as follows: (EST. TIME: 2 HRS. 30 MIN.) a) Accept and file, per the provisions of Government Code Section 29126.2, the Fiscal Year 2002-03 Financial Status Report as of December 31, 2002 showing the status of appropriations and financing for all departmental budgets adopted by the Board of Supervisors; b) Accept an update on the forecasted FY 02-03 financial condition on June 30, 2003, a presentation on significant current budget issues, including an update on FY 03-04 State budget proposals and receive a series of alternate financial strategies for FY 03-04; c) Approve a proposal to fund the remaining $1 million needed by the Sheriff's Department to pay for Deputy Sheriff equity adjustments which went into effect in July 2002 and January 2003. COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE
Sponsors: COUNTY EXECUTIVE OFFICE, AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. Budget Powerpoint Presentation, 3. Presentations
Title
HEARING - Consider the second quarter Fiscal Year 2002-03 Budget Update and FY 2003-04 Budget Workshop No. 4, as follows: (EST. TIME: 2 HRS. 30 MIN.)
 
a)  Accept and file, per the provisions of Government Code Section 29126.2, the Fiscal Year 2002-03 Financial Status Report as of December 31, 2002 showing the status of appropriations and financing for all departmental budgets adopted by the Board of Supervisors;
 
b)  Accept an update on the forecasted FY 02-03 financial condition on June 30, 2003, a presentation on significant current budget issues, including an update on FY 03-04 State budget proposals and receive a series of alternate financial strategies for FY 03-04;
 
c)  Approve a proposal to fund the remaining $1 million needed by the Sheriff's Department to pay for Deputy Sheriff equity adjustments which went into effect in July 2002 and January 2003.
 
COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE
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