Item Coversheet

SAN BENITO COUNTY

AGENDA ITEM
TRANSMITTAL FORM

Mark Medina

District No. 1

Anthony Botelho

District No. 2

Peter Hernandez

District No. 3

 

Jim Gillio

District No. 4
Vice-Chair

Jaime De La Cruz

District No. 5
Chair

Item Number: 2.



MEETING DATE:  3/12/2019

DEPARTMENT: COUNTY ADMINISTRATION OFFICE

DEPT HEAD/DIRECTOR: Ray Espinosa

AGENDA ITEM PREPARER:

SBC DEPT FILE NUMBER: 865

SUBJECT:

COUNTY ADMINISTRATION OFFICE - R. ESPINOSA

Receive general overview of the budget process, projections for FY19/20 and Mid-Year FY18/19 financial report.

SBC FILE NUMBER: 865



AGENDA SECTION:

REGULAR AGENDA

BACKGROUND/SUMMARY:

The CAO's office opened the FY19/20 budgeting process to all departments in the County on 2/4/2019. Today's special budget meeting will be an overview of the budget process.

 

Agenda:

 

  • FY18/19 Second Quarter Financial Report
  • Budget Timeline
  • Tax Revenue Projections FY19/20
  • Budget Policies Discussion
  • Budget Adoption 6/24/2019
  • Trends/Requests on the Horizon


BUDGETED:



SBC BUDGET LINE ITEM NUMBER:



CURRENT FY COST:



STAFF RECOMMENDATION:

Receive general overview of the budget process, projections for FY19/20 and Mid-Year FY18/19 financial report.

ADDITIONAL PERSONNEL:

BOARD ACTION RESULTS:

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