File #: 23-01088    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 11/16/2023 In control: BOARD OF SUPERVISORS
On agenda: 11/28/2023 Final action: 11/28/2023
Title: Consider recommendations regarding Fiscal Year (FY) 2023 through 2024 First Quarter Budget Status Report and Cannabis Taxation, Compliance and Enforcement Update, as follows: a) Receive and file the FY 2023-2024 First Quarter Budget and Status Report and Cannabis Taxation, Compliance and Enforcement Update as of September 30, 2023, 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.
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. Attachment A – Financial Summary Report – General Fund, 3. Attachment B – Financial Summary Report – Special Revenue and Other Funds, 4. Attachment C - Funded Vacancies by Department, 5. Attachment D - Cannabis Taxation, Compliance and Enforcement, First Quarter FY 2023-24, 6. Public Comment Speaker, 7. Minute Order

Title

Consider recommendations regarding Fiscal Year (FY) 2023 through 2024 First Quarter Budget Status Report and Cannabis Taxation, Compliance and Enforcement Update, as follows:

 

a) Receive and file the FY 2023-2024 First Quarter Budget and Status Report and Cannabis Taxation, Compliance and Enforcement Update as of September 30, 2023, 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.