File #: 15-00426    Version:
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 6/12/2015 Final action: 6/10/2015
Title: HEARING - Consider recommendations regarding Fiscal Year (FY) 2015-2016 Recommended Budget, as follows: a) Consider and amend the FY 2015-2016 Recommended Budget, including County Executive Office Recommended Budget Expansions and Restorations; b) Approve final budget adjustments to and approve the FY 2015-2016 Recommended Budget through separate votes; i) Without voting on the funding of the "S.T.A.R. Complex SB 1022" Project included in the Recommended FY 2015-16 Capital Projects Budget at Page E-14 and D-411; ii) As to funding of the "S.T.A.R. Complex SB 1022" Project included in the Recommended FY 2015-2016 Capital Projects Budget on Page E-14 and D-411; c) Delegate authority to the County Executive Officer to execute renewal of single-year grants and contracts ("ongoing grants and contracts") included in the Recommended Budget that had previously been approved by the Board, where contract amounts are up to 10% greater or less than previously contracted amounts; ...
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Set Hearing Board Letter, 2. Board Letter, 3. Hyperlink to Budget Book, 4. Hyperlink to Budget Hearing Material, 5. Public Comment - Group 1, 6. Public Comment - Group 2, 7. Public Comment - Group 3
Title
HEARING - Consider recommendations regarding Fiscal Year (FY) 2015-2016 Recommended Budget, as follows:
 
a) Consider and amend the FY 2015-2016 Recommended Budget, including County Executive Office Recommended Budget Expansions and Restorations;
 
b) Approve final budget adjustments to and approve the FY 2015-2016 Recommended Budget through separate votes;
 
i) Without voting on the funding of the "S.T.A.R. Complex SB 1022" Project included in the Recommended FY 2015-16 Capital Projects Budget at Page E-14 and D-411;
 
ii) As to funding of the "S.T.A.R. Complex SB 1022" Project included in the Recommended FY 2015-2016 Capital Projects Budget on Page E-14 and D-411;
 
c) Delegate authority to the County Executive Officer to execute renewal of single-year grants and contracts ("ongoing grants and contracts") included in the Recommended Budget that had previously been approved by the Board, where contract amounts are up to 10% greater or less than previously contracted amounts;
 
d) Adopt the Resolution of the Board of Supervisors entitled In the Matter of Adopting the Budget for FY 2015-2016; and
 
e) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines section 15378 that the above activities are not a project under CEQA.
 
COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE