Item Coversheet

Item Number: 2.



MEETING DATE:  6/22/2016

DEPARTMENT:
COUNTY ADMINISTRATION OFFICE

DEPT HEAD/DIRECTOR: R. Espinosa

AGENDA ITEM PREPARER: L. Valdez

SBC DEPT FILE NUMBER: 865

SUBJECT:

COUNTY ADMINISTRATION OFFICE - R. ESPINOSA

Discussion of Adjustments including but not limited to the FY 2016-17 County of San Benito, CA Operating and CIP Recommended Budget and approval of Board of Supervisors Resolution submitting claim to San Benito County Council of Governments (COG).

SBC FILE  NUMBER: 865



AGENDA SECTION:

REGULAR AGENDA

BACKGROUND/SUMMARY:

During the "Mock Run" of the FY 2016-17 County Budget Hearings, several questions were raised with regard to a reported departmental shortfall in the Resource Management Agency in the amount of approximately $540,000.00.

 

Since that time, adjustments have been formulated for consideration by the Board of Supervisors.  A primary funding source from the COG was also identified by COG Director Mary Gilbert.



BUDGETED:



SBC BUDGET LINE ITEM NUMBER:



CURRENT FY COST:



STAFF RECOMMENDATION:

Adopted Resolution No. 2016-49 authorizing the Filing of a Claim with the San Benito County Council of Governments, acting as the Regional Transportation Planning Agency, for Allocation of Transportation Development Act Funds for Fiscal Year 2016/2017. (5/0 vote)

ADDITIONAL PERSONNEL:


ATTACHMENTS:
DescriptionUpload DateType
Claim Resolution6/21/2016Cover Memo