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| | | | | | | | Item Number: 29.
MEETING DATE: 8/8/2016
DEPARTMENT: COUNTY ADMINISTRATION OFFICE
DEPT HEAD/DIRECTOR: Ray Espinosa
AGENDA ITEM PREPARER: Barbara Thompson
SBC DEPT FILE NUMBER:
SUBJECT:
PUBLIC HEARING: 1:30 P.M.
County Administrative Office. Open Joint Public Hearing on (1) 2016-2017 Recommended County Budget and (2) 2016-2017 Capital Outlay Budget. Close Public Hearing, and Adopt 2016-2017 Budget, including all associated budgets, including but not limited to Capital Outlay Budget, Road and Ridges, and County Service Areas; (2) Adopt Resolution Adopting 2016-2017 budget, including all budget schedules, Schedule of Authorized Positions, and Schedule of Fixed Assets, and (3) Adopt Resolution Establishing Gann Limit.
AGENDA SECTION:
PUBLIC HEARING - Bottom
BACKGROUND/SUMMARY:
On June 27, 2016 and June 28, 2016, the Board considered the recommended 2016-2017 County Budget and Capital Outlay Budget. At that time, the Board approved the recommended budget. After duly published notice, the Board is requested to hold a joint public hearing on the 2016-2017 Recommended Budget and Capital Outlay Budget; and then take the recommended action below.
All budget documents may be found on the County of San Benito's website under the on-line agendas posted for June 27, 2016, and June 28, 2016, at the following location:
http://www.cosb.us/?month=jun&yr=2016#.V6Uklcv2Zjo
BUDGETED:
SBC BUDGET LINE ITEM NUMBER:
CURRENT FY COST:
STAFF RECOMMENDATION:
1) Open Joint Public Hearing on (1) 2016-2017 Recommended County Budget and (2) 2016-2017 Capital Outlay Budget.
2) Close Public Hearing, and
3) Adopt 2016-2017 Budget, including all associated budgets, including but not limited to Capital Outlay Budget, Road and Bridges Budget, and County Service Areas budgets, and including any/all budget adjustments made during the budget hearings of June 27th, June 28th and August 9th; (2) Adopt Resolution No. ____, Adopting 2016-2017 budget, including all budget schedules, Schedule of Authorized Positions, and Schedule of Fixed Assets, and including any/all budget adjustments made during the budget hearings of June 27th, June 28th and August 9th; and (3) Adopt Resolution No. ___, establishing a revised Gann Limit for the 2015-2016 fiscal year and a projected Gann Limit for the 2016-2017 fiscal year.
ADDITIONAL PERSONNEL:
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| | | | | | | | BOARD ACTION RESULTS:
Adopted Resolution No. 2016-69, adopting 2016-2017 budget. Adopted Resolution No. 2016-70, establishing a revised Gann Lijit for the 205-2016 Fiscal Year and projected Gann Limit for the 2016-2017 Fiscal Year. (4/0 vote, Supervisor Barrios absent) | | | |
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