Item Coversheet

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:


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)
ATTACHMENTS:
DescriptionUpload DateType
Budget Resolution 8/5/2016Resolution Letter
Resolution Adopting Gann Limit 8/5/2016Resolution Letter
Exhibit "A"8/5/2016Cover Memo
Exhibit "A" - document8/5/2016Backup Material
Exhibit B cover page8/5/2016Backup Material
Exhibit B document8/5/2016Backup Material
Capital Improvement Plan 20168/5/2016Backup Material