File #: 17-00385    Version:
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 6/12/2017 Final action: 6/14/2017
Title: HEARING - Consider recommendations regarding the Fiscal Year 2017-2018 Recommended Operational Plan, as follows: a) Receive, consider and file the Fiscal Year 2017-2018 Recommended Budget (as shown in the Recommended Operational Plan); b) Approve final budget adjustments to the Fiscal Year 2017-2018 Recommended Budget (as shown in the Recommended Operational Plan); c) Approve budget adjustments as amended during the Hearings, to the Fiscal Year 2017-2018 Recommended Budget (as shown in the Recommended Operational Plan); d) Delegate authority to the County Executive Officer to execute renewal of single-year grants and contracts included in the Fiscal Year 2017-2018 Recommended Budget (as shown in the Recommended Operational Plan) that had previously been approved by the Board, where contract amounts are up to 10% greater or less than previously contracted amounts; e) Adopt a Resolution entitled "In the Matter of Adopting the Budget for Fiscal Year 2017-2018"; and f) Determine purs...
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Attachment A - Public Notice, 3. Attachment B - Board Inquiry Form (BIF), 4. Board Letter, 5. Hyperlink to Budget Material, 6. Hyperlink to Budget Book, 7. FY 2017-18 Budget Hearings Property Tax Update - CEO Memorandum Dated June 9, 2017, 8. Final Attachment E - Adjustments to FY 2017-2018 Recommended Budget, 9. Public Comment - Santa Barbara Cattlemen's Association, 10. Public Comment - Lynch, 11. Public Comment - Hinds, 12. Public Comment - Superior Court Presiding Judge Kelly - June 8, 2017, 13. Public Comment - Worth Street Reach, 14. Public Comment - League of Women Voters of Santa Barbara, 15. Public Comment - Superior Court of Santa Barbara, 16. Public Comment - No. SB County Bar Association & SB County Bench and Bar Committee Letter Re Bailiff Budget Dated June, 9 2107, 17. Public Comment - Northern SB County Bar Association, 18. Public Comment - COLAB, 19. Public Comment - Group 1, 20. Public Comment - Group 2, 21. Public Comment - Group 3, 22. Public Comment - Superior Court Presiding Judge Kelly - June 13, 2017

Title

HEARING - Consider recommendations regarding the Fiscal Year 2017-2018 Recommended Operational Plan, as follows:

 

a) Receive, consider and file the Fiscal Year 2017-2018 Recommended Budget (as shown in the Recommended Operational Plan);

 

b) Approve final budget adjustments to the Fiscal Year 2017-2018 Recommended Budget (as shown in the Recommended Operational Plan);

 

c) Approve budget adjustments as amended during the Hearings, to the Fiscal Year 2017-2018 Recommended Budget (as shown in the Recommended Operational Plan);

 

d) Delegate authority to the County Executive Officer to execute renewal of single-year grants and contracts included in the Fiscal Year 2017-2018 Recommended Budget (as shown in the Recommended Operational Plan) that had previously been approved by the Board, where contract amounts are up to 10% greater or less than previously contracted amounts;

 

e) Adopt a Resolution entitled “In the Matter of Adopting the Budget for Fiscal Year 2017-2018”; and

 

f) 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