MEETING DATE: 10/11/2016
DEPARTMENT: COUNTY ADMINISTRATION OFFICE
DEPT HEAD/DIRECTOR: Ray Espinosa
AGENDA ITEM PREPARER: Melinda Casillas
SBC DEPT FILE NUMBER: 119
SUBJECT:
COUNTY ADMINISTRATIVE OFFICE - R. ESPINOSA
Receive and Approve Financial Reports related to:
* End of FY 15/16 Fiscal Report
* 1st Quarter of FY 16/17 Salary & Benefits, and Vacancy Budgeting Report
SBC FILE NUMBER: 119
AGENDA SECTION:
REGULAR AGENDA
BACKGROUND/SUMMARY:
The CAO's office will present the Fiscal Year End 15/16 (unaudited) financial report. The report with present the Amended Budget compared to the Actual Expenditures and Revenue for each department, and fund.
The CAO's office will also present the Fiscal Year 16/17 financial report related to Budget vs. Actual Expenditures of Salaries & Benefits, July - September 2016. The report will also include the amount projected to be included in Vacancy Budget.
BUDGETED: