MEETING DATE: 10/23/2018
DEPARTMENT: COUNTY ADMINISTRATION OFFICE
DEPT HEAD/DIRECTOR: Ray Espinosa
AGENDA ITEM PREPARER: Melinda Casillas
SBC DEPT FILE NUMBER: 865
SUBJECT:
COUNTY ADMINISTRATIVE OFFICE - R ESPINOSA
Receive Fiscal Year End 17/18 Budget Review and FY 18/19 1st Quarter Update.
SBC FILE NUMBER: 865
AGENDA SECTION:
REGULAR AGENDA
BACKGROUND/SUMMARY:
The SBC Auditor is approximately 95% finished with the financial close of FY 17/18, prior to audit. The CAOs office will present the actual financial information as compared to the Adopted Budget for FY 17/18.
The CAOs office will also present the 1st quarter status of Salaries and Benefits of actual expenditures to the Adopted Budget, and also discuss the status of Contingencies for FY 18/19.
BUDGETED: